| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 3421150082018 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Kancelari 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 2115008 Agjensia e Sherbimeve Publike, Ndricim rrugor Njesite Administrative, aksesore per kompjuter dhe fotokopje, fatura nr 13 dt 22.02.2018, nr serial 55718214, fh nr 1 dt 22.02.2018 |