PIU Ndertimi i Portit te Peshkimit Durres (3535) → EAGLE MOBILE
| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 2810059162015 |
| Institution | PIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 569 |
| Amount | 569 lekë |
| Invoice description | 1005916, proj port peshk durres, telefon tvsh,m/prill2015 ft ,dt 01.05.15 seri 164531301 klienti 470003253522,tel0672052084,per A. Garuli kod 470003194321 |