ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → LIS DARAKU
| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 8610940032014 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,980 |
| Amount | 9,980 lekë |
| Invoice description | Aluizni Tirana riparime up 8 21.10.14 pv nr 5 22.10.2014 fat 70 22.10.2014 |