| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 4210102522021 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" dieta liste pagese |