ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → "ABCOM"
| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 7410940102015 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | Aluizni Fier 1094010 likujdim fature |