ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → TRIS VLORA
| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 20 1094009 2014 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | TRIS VLORA |
| Branch | Vlore |
| Category | Unspecified 9,900 |
| Amount | 9,900 lekë |
| Invoice description | MATERIALE ELKTRIKE ALUIZNI 1094009 |