ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 0810141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 10,248 |
| Amount | 10,248 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Dhjetor 2018,nr kontrate 46006, fatura nr. 573862, dt. 31.12.2018. |