ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 7510940122017 |
| 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 Maj 2017, kontrata nr.46006, fat nr. 375868, nr.serie 232326748, dt. 31.05.2017. |