ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → DEGA E TATIMEVE FIER
| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1510940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Unspecified 56,840 |
| Amount | 56,840 lekë |
| Invoice description | ALUIZNI FIER 1094010 TATIM PAGE JANAR |