ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → AGFA / ELBASAN
| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 18110940052014 |
| Institution | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 85,560 |
| Amount | 85,560 lekë |
| Invoice description | Mirmbajtje objekti Aluizni Elbasan |