Shtepia e te moshuarve Gjirokaster (1111) → FREDERIK NORA (K33111687S)
| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 17821150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve, Blerje goma per mjetin, fatura nr 16 dt 28.09.2018,nr serial 62120368, fh nr 62 dt 28.09.2018 |