| Executed | 18.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 4310251342015 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | ARTUR BEGAJ |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1025134 SHKOLLA THOMA PAPAPANO ,MATERIALE NDRICIMI, UP NR 6 DT 07.09.2015, FATURA NR 01 DT 09.09.2015, NR SWRIAL 0038285 |