ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ANDREA XHUMBA
| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 2110940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | ANDREA XHUMBA |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,996 |
| Amount | 21,996 lekë |
| Invoice description | ALUIZNI 1094009 MATERIALE ELEKTRIKE UP NR.199 DT.15.02.2017 FAT.NR.12 DT.27.02.2017 SERIA 39637115 |