ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → DEGA E TATIMEVE FIER
| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 610940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Unspecified 148,434 |
| Amount | 148,434 lekë |
| Invoice description | ALUIZNI FIER 1094010 SIGURIME DHJETOR |