ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → PRESPA INVEST
| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 17110940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | PRESPA INVEST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 134,260 |
| Amount | 134,260 lekë |
| Invoice description | Drejt.Pergj.Aluiznit pjesmarrje ne panair fat 250 s 19737499 |