Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ
| Executed | 09.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 17321150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 94,991 |
| Amount | 94,991 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, MATERIALE TE NDRYSHME, UP NR 32 DT 01.11.2015,FATURA NR 27 DT 04.11.2015, NR SERIAL 26728227 |