Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ
| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 14321150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 37,006 |
| Amount | 37,006 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ , up nr 54 dt 30.06.2017, fh nr 54 dt 03.07.2017, fatura nr 64 dt 03.07.2017, nr sereial 44206764, pv nr 5 |