| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 4010251342015 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1025134 SHKOLLA THOMA PAPAPANO,shpenzime per mirembajtje objekti, fatura nr 25 dt 28.08.2015, up nr 4 dt 15.08.2015, nr serial 6998830, pv dt 28.08.2015 |