ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ANA 2001.
| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 15/1 1094009 2014 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Unspecified 100,920 |
| Amount | 100,920 lekë |
| Invoice description | MATERIALE TE TJERA,BOJRA ALUIZNI 1094009 |