ALUIZNI - Drejtoria Fier (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 2610141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 5,746 |
| Amount | 5,746 lekë |
| Invoice description | Aluizni Fier 1014119 taksa vjetore automjeti TR 7713 N |