ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → DEGA E TATIMEVE FIER
| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 126/110940102013 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 191,652 lekë |
| Invoice description | KONTRIBUT NENTOR 2013 ALUIZNI FIER |