ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 10.01.2013 |
|---|---|
| Registered | 09.01.2013 |
| Invoice | 210061342013 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 145,749 lekë |
| Invoice description | 1006134 ALUIZNI GJIROKASTER PER PAGAT 1-31.12.2012 |