| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 310102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Shtese page per funksionin 107,462 |
| Amount | 107,462 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Gj paga dhjetor 2022 liste pagese |