| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 38010101952018 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gj. Mirembajtje e pajisjeve te zyres fatura nr.29,dt.09.10.2018,nr.serie 55718233.Urdher prokurimi nr.3,dt.26.02.2018.Kontrate nr.97,dt.27.02.2018. |