| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 610102522018 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1010252 Shkolla Thoma Papapano, dieta shkurt 2018, liste pagese |