ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → QENDRA SPORTIVE
| Executed | 08.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 2010940022017 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Drejt.Pergj.Aluiznit Qera ambjentesh, kontr nr 392, dt 27.12.2016, fat nr 440977028 |