| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 0710100522019 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 118,404 |
| Amount | 118,404 lekë |
| Invoice description | 1010252 Shkolla Profesionale "Th.Papapano". Kancelari,fatura nr. 17,dt.22.02.2019,nr.serie 64062352.Flete hyrje nr. 1,dt.22.02.2019. Urdher prokurimi nr. 1, dt.21.02.2019. |