ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → CARTO SHOP
| Executed | 17.10.2013 |
|---|---|
| Registered | 28.08.2013 |
| Invoice | 8710061312013 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | CARTO SHOP |
| Branch | Fier |
| Category | — |
| Amount | 164,360 lekë |
| Invoice description | PAGESE NGA ALUIZNI FIER1006131 |