ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 61 10940122017 |
| 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 Prill 2017, kontrate nr. 46006,fatura nr. 362197, nr.serie 232313077, dt. 30.04.2017. |