ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → C L A S S I C
| Executed | 12.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 11710940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 96,240 |
| Amount | 96,240 lekë |
| Invoice description | Drejt.Pergj.Aluiznit PJ KEMBIM, UP 914 D 27/6/15, UP 907 D 24/6/15, FT OF 24/6/15, FAT 20225351 D 1/7/15, FH 7 D 1/7/15 |