ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 15110940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 5,172 |
| Amount | 5,172 lekë |
| Invoice description | 1094012 ALUIZNI , Uje Nentor 2017, kontrata nr. 46006, fatura nr. 437445, nr.serie 232388326, dt.30.11.2017. |