| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 3010102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 4,300 |
| Amount | 4,300 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Gj dieta liste pagese |