Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ
| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 16721150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 22,240 |
| Amount | 22,240 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve.Blerje materiale te ndryshme,fatura nr. 120,dt. 05.09.2018,nr.serie 59841120.Flete hyrje nr. 60,dt.05.09.2018. |