ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → DEGA TATIMEVE SARANDE
| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 17810940092014 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 4,500 |
| Amount | 4,500 lekë |
| Invoice description | TATIM QERA SARANDE DHJETOR 2014 ALUIZNI 1094009 |