ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ARSEN MERKAJ
| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2210940092015 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | ARSEN MERKAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | MATERIALE PASTRIMI ALUIZNI 1094009 |