ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 24.09.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 6010061342013 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 44,550 lekë |
| Invoice description | 1006134 ALUIZNI GJIROKASTER QERA OBJEKTI, LISTE PAGESE KORRIK 2013 |