| Executed | 18.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 2910251342016 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1025134 SHKOLLA "THOMA PAPAPANO" ,BLERJE DOKUMENTACIONI SPECIFIK, FATURA NR 17 DT 16.05.2016, NR SERIAL 27822026 |