| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 4910102522018 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Kancelari 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1010252 Shkolla Thoma Papapano kancelari fatura nr 26 dt 24.09.2018, nr serial 55718229, fh nr 12 dt 24.09.2018, pv marjes ne dorezim dt 24.09.2018 |