ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → "ABCOM"
| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 4110940102017 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime te tjera 1,585 |
| Amount | 1,585 lekë |
| Invoice description | Dr Aluiznit Fier 1094010 Prill nr 2156067687,up 3 4.4.2017,pv ,f nr 5,kontrate nr 40348 4.4.2017 |