ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ANDREA XHUMBA
| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 5810940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | ANDREA XHUMBA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 49,968 |
| Amount | 49,968 lekë |
| Invoice description | ALUIZNI 1094009 TE TJERA MATERIALE,METRA UP NR.467 DT.09.05.2017 FAT.NR.14 DT.19.05.2017 SERIA 39637117 |