Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ
| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 21921150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2115019 SHMGJ,BLERJE MATERIALE, PROFILE HEKURI, LLAMARINE ETJ, UP NR 140 DT 08.11.2016, FATURA NR 72 DT 08.11.2016, NR SERIAL 38314572, OFERTA PV I MARJES NE DOREZIM TE MALLIT |