ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → PROQUAL
| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 49 1094009 2014 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | PROQUAL |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,040 |
| Amount | 50,040 lekë |
| Invoice description | MIREMBAJTJE AUTOMJETI FAT.NR.15.04.2014 ALUIZNI 1094009 |