ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → C L A S S I C
| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 19910940022016 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 24,720 |
| Amount | 24,720 lekë |
| Invoice description | Drejt. e Pergj. e Aluiznit mirmbajtje mjete transporti fat nr 33105793 pv 07.12.2016 |