| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 29210250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,200 |
| Amount | 34,200 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,Shpenzime per mirembajtjen e paisjeve te zyrave, up nr 3 dt 30.03.2017, kontrata nr 177 dt 31.03.2017, fatura nr 16 dt 16.05.2017, nr serial 41859522 |