ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 2110940122016 |
| 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,UJE JANAR 2016,KONTRATA 46006,FAT NR. 214563,NR.SER. 196665442,DT.31.01.2016. |