ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 14610141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 2,465 |
| Amount | 2,465 lekë |
| Invoice description | 1014121 1014121, ALUIZNI Gjirokaster.Uje Nentor 2018, kontrata nr. 46006, fatura nr. 564677,nr.serie 232736163, dt. 30 .11.2018. |