ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → EUROSIG SHA
| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 7710940032017 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 44,100 |
| Amount | 44,100 lekë |
| Invoice description | Aluizni Tirana Veri sigurim kasko up nr 11 dt 09.08.2017 pv nr 2 dt 14.08.2017 fat nr 24033 seri nr 200679029 dt 15.08.2017 |