Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ
| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 18221150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 24,970 |
| Amount | 24,970 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, MATERIAle te ndryshme, up nr 38 dt 09.11.2015, fatura nr 41 dt 12.11.2015, nr serial 26728241 |