Shtepia e te moshuarve Gjirokaster (1111) → FREDERIK NORA (K33111687S)
| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 21721150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve.Blerje goma per automjete,fatura nr. 23, dt. 19.11.2018,nr.serie 62120373.Flete hyrje nr. 84,dt. 19.11.2018. |