Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ
| Executed | 10.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 14021150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 11,052 |
| Amount | 11,052 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, materiale, up nr 27 dt 07.09.2015, fatura nr 65 dt 09.09.2015, nr erial 20017565 |