ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → PIRO SPIROPALI
| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 13510940092016 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | PIRO SPIROPALI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 92,100 |
| Amount | 92,100 lekë |
| Invoice description | MIREMBAJTJE MJETE TRANSPOTI UP.NR.829 DT.15.11.2016 FAT.NR.45 DT.16.11.2016 SERIA 7217548 ALUIZNI 1094009 |