Shtepia e te moshuarve Gjirokaster (1111) → FERDINANT KABUCI
| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 21721150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERDINANT KABUCI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 36,200 |
| Amount | 36,200 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ , BLERJE BOJE PER LYERJE, UP NR 77 DT 01.11.2017, FATURA NR 353 DT 02.11.2017 NR SERIAL 55705757, PV NR 5, FH NR 82 DT 02.11.2017 |