ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 17510940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Shpenzime per qiramarrje ambjentesh 42,075 |
| Amount | 42,075 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER ,QERA ZYRE SHTATOR 2015, KONTRATE NR.613DT.02.03.2015, LISTE PAGESE PER ROLAND BEJKO |