Shtepia e te moshuarve Gjirokaster (1111) → FREDERIK NORA (K33111687S)
| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 11521150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ ,Blerje goma per mjetin, up nr 36 dt 23.05.2017, pv nr 5, fatura nr 13 dt 29.05.2017, nr serial 11109006, fh nr 42 dt 29.05.2017 |