Shtepia e te moshuarve Gjirokaster (1111) → FREDERIK NORA (K33111687S)
| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 13621150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 70,008 |
| Amount | 70,008 lekë |
| Invoice description | 2115019 SHMGJ goma fat nr 32 dt 09.08.2019 nr ser 62120419 fh nr 44 dt 09.08.2019 pv dorezimi urdher per pagese |