ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → SOKOL DOCI
| Executed | 05.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 3610061262013 |
| Institution | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005 |
| Beneficiary | SOKOL DOCI |
| Branch | Elbasan |
| Category | — |
| Amount | 49,500 lekë |
| Invoice description | materiale Aluizni 1006126 |