Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ
| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 7321150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 63,049 |
| Amount | 63,049 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, BLERJE MATERIALE, PROFILE ALUMINI PER DRITARE, AKSESORE, UP NR 8 DT 05.06.2015, FATURA NR 011639 DT 06.06.2015, SERIA 200117528, FH NR 27 DT 06.06.2015 |