Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ
| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 19521150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 36,492 |
| Amount | 36,492 lekë |
| Invoice description | 2115019 SHMGJ,mirembajtje kaldaje, fatura nr 182 dt 07.11.2019, nr serial 78646682, fh nr 64 dt 11.11.2019 |