ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 27.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 5610940122015 |
| 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 fat uje me nr kont 46006 nr fat 110075 serial 118811755 |