Dega e Kujdesit Paresor Gjirokaster (1111) → T A U L A N T I
| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 5710130082013 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | T A U L A N T I |
| Branch | Gjirokaster |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 1013008 DREJTORIA E SHENDETIT PUBLIK , SHERBIM ME ROJE PRIVATE, KONTRATE SHTESE V. 2013 DT 22/01/2013, FATURA NR 16 DT 28/04/2013, SERIA 04519999, , U BLERJE NR 4351 |