| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 2810260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Kancelari 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER.KANCELARI, FAT NR. 11 DT.17.04.2015,NR.SER 000740.FLETE HYRJE DT. 19.08.2014. |