| Executed | 01.09.2020 |
|---|---|
| Registered | 31.08.2020 |
| Invoice | 5110102522020 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 119,112 |
| Amount | 119,112 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" shpenzime per detergjente, fatura nr 8 dt 28.08.2020, nr serial 90463058 |