ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → PC STORE
| Executed | 10.01.2017 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 14210940032016 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Aluizni Tirana 1 mirmbajtje bjekte ndertimore pv nr 5 dt 21.12.2016 fat nr 6591 pv 21.12.2016 |