ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → AGFA / ELBASAN
| Executed | 30.08.2016 |
|---|---|
| Registered | 30.08.2016 |
| Invoice | 12610940052016 |
| Institution | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 108,480 |
| Amount | 108,480 lekë |
| Invoice description | 1094005 ALUIZNI shpenzime mirmbajtje objekteve ndertimore |