| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 1010102522020 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Kancelari 117,060 |
| Amount | 117,060 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano", kancelari, fatura nr 41 dt 18.02.2020, nr serial 70611297, fh nr 1 dt 20.02.2020 |