Shtepia e te moshuarve Gjirokaster (1111) → FERDINANT KABUCI
| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 5021150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERDINANT KABUCI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 99,850 |
| Amount | 99,850 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve, blerje materiale per lyerje, up nr 13 dt 18.03.2018, fh nr 17 dt 21.03.2018, fatura nr 98 dt 20.03.2018 nr serial 598463375 |