ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 19.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 8010940122014 |
| 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 1094012 LIK FATURE UJE GUSHT 2014 KONTRATE NR 46006 NR FAT 61479 |