ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → ARBEN PANDILI
| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 20310940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 193,300 |
| Amount | 193,300 lekë |
| Invoice description | Drejt.Pergj.Aluiznit riparime up 1832 27.11.2015 fat 001433 pv 18.12.2015 |