ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → ALBERT DOKU
| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 8510940032014 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | ALBERT DOKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 248,000 |
| Amount | 248,000 lekë |
| Invoice description | Aluizni Tirana lyerje ambjente up 6 08.10.2014 pv 1,2 14.10.2014 fat 21 17.10.2014 003476 |