ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → "ABCOM"
| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 5810940102017 |
| 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 up 3 4.4.2017,fd seri 215070710,kontrat pajtimi 40348 |