ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 12210940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Shpenzime per qiramarrje ambjentesh 44,550 |
| Amount | 44,550 lekë |
| Invoice description | 1094012 ALUIZNI 1094012 LIKUJDIM QERA ZYRASH, TETOR 2014 LISTE PAGESE PER ROLAND BEJKON |