ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ASI-2A CO
| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 4810940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 196,800 |
| Amount | 196,800 lekë |
| Invoice description | 1094009 ALUIZNI PAISJE ZYRE UP NR.393 DT.14.04.2017 FAT.NR.21 DT.02.05.2017 SERIA 24718321 |