| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 41710250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 30,960 |
| Amount | 30,960 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ , SHERBIME PER RIMBUSHJEN E BOMBLAVE PER FIKJE ZJARRI, UP NR 6 DT 28.06.2017,FATURA NR 21 DT 29.06.2017, NR SERIAL 41859533, PV DT 28.06.2017, PV PER MARJEN NE DOREZIM DT 29.06.2017 |