ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ARSEN MERKAJ
| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 2310940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | ARSEN MERKAJ |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 121,000 |
| Amount | 121,000 lekë |
| Invoice description | ALUIZNI 1094009 BLERJE TONERA UP NR.221 DT.17.02.2017 FAT.NR.17 DT.28.02.2017 SERIA 11008103 |