ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → BUJAR SHIKU
| Executed | 30.06.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 9010940052016 |
| Institution | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005 |
| Beneficiary | BUJAR SHIKU |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,910 |
| Amount | 59,910 lekë |
| Invoice description | 1094005 ALUIZNI MATERIALE PASTRIMI |