| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 11010102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Shtese page per funksionin 105,525 |
| Amount | 105,525 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano. Paga nentor 2022, liste pagese. |