ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 10510940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Shpenzime per qiramarrje ambjentesh 34,650 |
| Amount | 34,650 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER ,QERA ZYRE PRILL 2015, KONTRATE NR 801DT.19.03.2015, LISTE PAGESE PER ROLAND BEJKO. |