ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 8510940122017 |
| 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 Qershor 2017, fatura nr 232333642, nr kontrates 46006, zona 46 |