| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 8110102522021 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Kancelari 19,900 |
| Amount | 19,900 Albanian lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" kancelari fat nr 24/2021 dt 18.10.2021 fh nr 15 dt 21.10.2021 up nr 14 dt 15.10.2021 |