ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 17710940122015 |
| 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,UJE SHTATOR 2015,NR.KONTRATE 46006,NR.FAT 176495,NR.SER. 118878175,DT. 30.09.2015. |