| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 1210102522018 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010252 Shkolla Thoma Papapano, shpenzime printimi, publikimi,abonime,up nr 2 dt 11.04.2018, fatura nr 57093754 dt 13.04.2018, fh nr 1 dt 13.04.2018.2018 |