ALUIZNI - Drejtorite Durres + Kruje (0707) → COPIER COMPUTER CENTER
| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 10309400420016 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1094004 0707 ALUIZNI 1094004 LIK FAT 457 DT 21.12.2016 U PROK 304 DT 20.12.2016 |