ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 5510141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 2,803 |
| Amount | 2,803 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster. Uje Prill 2018, kontrata nr. 46006,fatura nr. 484501,nr.serie 232655986, dt. 30.04.2018. |