Qendra e Formimit Profesional Gjirokaster (1111) → T A U L A N T I
| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 8310251042014 |
| 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 23 DT 03.06.2014 PRILL, MAJ 2014, FATURA NR SRIAL 11877676 T 03.06.2014 |