| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 1610102522018 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010252 Shkolla Thoma Papapano, shpenzime prodhim dokumentacioni specifik, up nr 3 dt 13.04.2018, fh nr 3 dt 16.04.2018, fatura nr 57093762 dt 16.04.2018 |