ALUIZNI - Drejtoria Shkoder (3333) → VIOLETA SMAJAJ(L37327002E)
| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 8610940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | VIOLETA SMAJAJ(L37327002E) |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,600 |
| Amount | 41,600 lekë |
| Invoice description | ALUIZMI SHKODER LIKUJ FAT NR 7104723-7104725 DT 04.05.2014 |