Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ
| Executed | 17.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 0921150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 27,700 |
| Amount | 27,700 lekë |
| Invoice description | 2115019 SHMGJ ,Materiale te ndryshme, fh nr 12 dt 08.01.2019, fatura nr 105 dt 08.01.2019, nr serial 69311355 |