ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → FASTECH
| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 14810940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | FASTECH |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 416,400 |
| Amount | 416,400 lekë |
| Invoice description | Aluizni Fier 1094010 likujdim fature |