| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 5810102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 14,140 |
| Amount | 14,140 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Gj dieta liste pagese |