ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ARSEN MERKAJ
| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 11310940092015 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | ARSEN MERKAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,300 |
| Amount | 40,300 lekë |
| Invoice description | SHPENZ.TE TJERA MATERIALE ALUIZNI 1094009 |