ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 1210940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 4,632 |
| Amount | 4,632 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER lik fature uje dhjetor nr fat 92694 nr serial 118794374 kontrata 46006 |