| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 8110251342016 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | ARGJIRO GROUP |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 49,680 |
| Amount | 49,680 lekë |
| Invoice description | 1025134"SHKOLLA THOMA PAPAPANO",Blerje dokumentacioni, fat nr. 1929,dt.30.11.2016,nr.ser. 40358832.U.P nr. 18,dt. 25.11.2016.Proces verbal dt. 30.11.2016. |