ISHSH Rajonal Gjirokaster (1111) → FREDERIK NORA (K33111687S)
| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 10210131142020 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 30,006 |
| Amount | 30,006 lekë |
| Invoice description | Inpektoriati Shteteror Shendetesor Gjirokaster.Goma per automjetin,fatura nr. 30, nr.serie 83714774, dt. 12.11.2020. |