ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 12610940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 5,172 |
| Amount | 5,172 lekë |
| Invoice description | 1094012 ALUIZNI ,Uje Shtator 2017, kontrata nr. 46006 ,fatura nr. 392426, seria 232367307, dt. 30.09.2017. |