| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 1510100522019 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1010252 Shkolla Profesionale "Th.Papapano", shpenzime printimi, publikime,abonim, fatura nr 14 dt 03.04.2019, nr serial 70611266, fh nr 2 dt 03.04.2019 |