ALUIZNI - Drejtoria Shkoder (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2310940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Shkoder |
| Category | Unspecified 4,892 |
| Amount | 4,892 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 07090198 dt. 21.02.2014 |