| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 5010102522021 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Shtese page per largesi nga qendra e banimit 1,031,960 |
| Amount | 1,031,960 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" paga qershor 2021 liste pagese |