ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → EURO FAB
| Executed | 21.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 10710940032016 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | Kancelari 476,640 |
| Amount | 476,640 lekë |
| Invoice description | Aluizni Tirana 1 blerje materiale pastrimi up nr 12 date 03.10.2016 pv 18.10.2016 fat nr 5 date 18.10.2016 fh nr 6 date 18.10.2016 |