ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 8410940122016 |
| 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 MAJ, KONTRATA NR:46006,FAT NR. 253402,NR.SER.196704281, DT.31.05.2016. |