Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ANDREA MATRAKU
| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 49410060672015 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR, SHPENZIME MATERIALE , DRU ZJARRI, UP NR 14 DT 25.09.2015, FATURA NR 3 DT 27.10.2015, NR SERIAL 9102904, FH NR 10 DT 27.10.2015 |