ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → DEGA E TATIMEVE FIER
| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 121/310940102013 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 28,509 lekë |
| Invoice description | SIG SHENDETESOR TETOR 2013 ALUIZNI FIER |