ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 8610940122015 |
| 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 GJIROKASTER, QERA ZYRE,MARS 2015, LISTE PAGESE. SIPAS KONTRATES TE QERASE NR . 613 REP,NR. 184 KOL DT.02.02.2015. |