| Executed | 21.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 810102522018 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Kancelari 97,464 |
| Amount | 97,464 lekë |
| Invoice description | 1010252 Shkolla Thoma Papapano kancelari fat nr 17 dt 16.03.2018 nr ser 55718218 fh nr dt 16.03.2018 pv marrje dorezim |