ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 13410141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 3,142 |
| Amount | 3,142 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster.Uje Tetor 2018,kontrata nr.46006,nr.serie 232726445,dt.31.10.2018. |