ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ARSEN MERKAJ
| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 3310940092015 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | ARSEN MERKAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | MATERIALE PER NGROHJE ALUIZNI 1094009 |