Zyra Punesimit Gjirokaster (1111) → PETRAQ DHIMA / GJIROKASTER
| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 24610101952019 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | PETRAQ DHIMA / GJIROKASTER |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gjirokaster. Pjese kembimi per automjete, fatura nr. 15, dt. 05.04.2019, nr.serie 6995079.Urdher nr. 143, dt. 04.04.2019. |