ALUIZNI - Drejtoria Shkoder (3333) → UJESJELLES QYTETI SHKODER
| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 5510141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 10,572 |
| Amount | 10,572 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzime uji, ft 4385585 dt 31.05.2018 |