ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1010061342013 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 13,442 lekë |
| Invoice description | 1006134 ALUIZNI GJIROKASTER PER PAGES FAT NENT DHET 2012 |