| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 6110251342017 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1010252 SHKOLLA"THOMA PAPAPANO" , SHPENZIME TE SIGURISE, FIKSE ZJARRI, UP NR 14 DT 07.12.2017, FATURA NR SERIAL 57093959 DT 13.12.2017 |