ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → LIS DARAKU
| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 14410940032016 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Aluizni Tirana 1 shp tjera up nr 25 dt 23.12.2016 fat 64 dt 28.12.2016 |