ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → GRAMOZ CENE
| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 6210940102015 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | GRAMOZ CENE |
| Branch | Fier |
| Category | Karburant dhe vaj 620,000 |
| Amount | 620,000 lekë |
| Invoice description | Aluizni Fier 1094010 likujdim fature |