ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 10.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 8210940122016 |
| 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,QERA ZYRE,PER ROLAND BEJKO.LISTE PAGESE.KONTRATE NR. 567REP,NR. 224 KOL,DT. 16.03.2016. |