ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → DURIM BANUSHAJ/1
| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 8 1006130 2013 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 207,580 lekë |
| Invoice description | KANCELARI,PRINTIME,TE TJERA MATERIALE,MAT.FUNKS.E PAISJEVE TE ZYRES ALUIZNI 1006130 |