Qendra e Formimit Profesional Gjirokaster (1111) → T A U L A N T I
| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 18910251042014 |
| Institution | Qendra e Formimit Profesional Gjirokaster (1111) 1025104 |
| Beneficiary | T A U L A N T I |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 1025104 D.R.F.PROFESIONAL , ROJE OBJEKTI KONTRATE DT 03.04.2014,FATURA NR 47 DT 17.11.2014, NR SERIAL 11877700 |