ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 6910141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 845 |
| Amount | 845 lekë |
| Invoice description | 1014121, Agjensia Shteterore e Kadastres. Uje Prtill 2019, kontrata nr.46006, fatura nr. 610733, nr.serie 232782221,dt. 30.04.2019. |