ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → AGFA
| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 13510940052017 |
| Institution | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005 |
| Beneficiary | AGFA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 113,040 |
| Amount | 113,040 lekë |
| Invoice description | 1094005 Aluizni Shp.mirm.obj.ndertimore Up.17 dt.7.9.2017;pv.11.9.2017;sit.11.9.2017 fat.96 dt.11.9.2017;seri 07661650 |