Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ
| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 21221150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 29,100 |
| Amount | 29,100 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve, shpenzime PER MATERIALE TE NDRYSHME, FATURA NR 55 DT13.11.2018, NR SERIAL 69311305,FH NR 82 DT 13.11.2018 |