Shtepia e te moshuarve Gjirokaster (1111) → FERDINANT KABUCI
| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 6021150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERDINANT KABUCI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 63,160 |
| Amount | 63,160 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster,blerje bojra per lyerje, fatura nr 60 dt 08.04.2019, nr serial 67424237, fh nr 21 dt 08.04.2019 |