| Executed | 04.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 1710251342016 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1025134"SHKOLLA THOMA PAPAPANO , BLERJE DOKUMENTACIONI SPECIFIK, UP NR 2 DT 23.03.2016, FATURA NR 32 DT 24.03.2016, NR SERIAL 29287532, PV DT 24.03.2016 |