ALUIZNI - Drejtoria Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER
| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 14110940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Shpenzime per qiramarrje ambjentesh 4,950 |
| Amount | 4,950 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER 10% tatim ne burim nentor 2014, list pagese |