ALUIZNI - Drejtoria Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER
| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 4310940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Shpenzime per qiramarrje ambjentesh 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER lik 10% tatim burim sipas kontrates se qeras me 801 rep Nr 265 Kol dt 19.03.2014, liste pagese prill maj 2014 |