ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → BUJAR SHIKU
| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 5610940052015 |
| Institution | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005 |
| Beneficiary | BUJAR SHIKU |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,880 |
| Amount | 49,880 lekë |
| Invoice description | MAT.PASTRIMI ALUIZNI |