| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 7210102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 27,680 |
| Amount | 27,680 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Gj Dieta , liste pagese |