ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ARSEN MERKAJ
| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 89109400920151 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | ARSEN MERKAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 85,200 |
| Amount | 85,200 lekë |
| Invoice description | MIREMBAJTJE TERRITORI ALUIZNI 1094009 |