| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 83610101952017 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,shpenzime per mirembajtjen e paisjeve te zyrave, up nr 3 dt 30.03.2017, fatura nr 10 dt 212.12.2017, nr serial 55718210 |