ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 9410940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 8,580 |
| Amount | 8,580 lekë |
| Invoice description | 1094012 ALUIZNI 1094012 DIETA 2014, LISTE PAGESE |