ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → G E O T R I M
| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 6610940032014 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | G E O T R I M |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 214,800 |
| Amount | 214,800 lekë |
| Invoice description | Aluizni Tirana blerje distane metrash up 4 18.08.2014 fat 18 26.08.2014 fh 2 26.08.2014 |