ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 10.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 15110141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 301 |
| Amount | 301 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Nentor 2019, kontrata nr. 46006, nr.serie 232856280, dt. 30.11.2019. |