| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 2910102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 13,840 |
| Amount | 13,840 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Gj dieta liste pagese |