| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 7010251342016 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1025134 SHKOLLA "THOMA PAPAPANO" ,SHPENZIME PER SIGURIMIN NGA ZJARRI TE OBJEKTIT, RIMBUSHJE E FIKSEVE TE ZJARRIT, UP NR 16 DT 04.11.2016, FATURA NR 16 DT 07.11.2016, NR SERIAL 30146516, PV I MARJES NE DOREZIM DT 07.11.2016 |