| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 4910102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 18,100 |
| Amount | 18,100 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano. Liste pagese, urdher sherbime. |