| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 8710260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,800 |
| Amount | 24,800 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. MIREMBAJTJE E PAJISJEVE TE ZYRES.FAT NR.32,DT. 07.12.2015,NR.SER.8930379.U.P NR. 7,DT. 07.12.2015.PROCES VERBAL NR. 5,3-OFERTAT. |