ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → INFOSOFT OFFICE SHA
| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 11210940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Fier |
| Category | Kancelari 261,996 |
| Amount | 261,996 lekë |
| Invoice description | Aluizni Fier 1094010 likujdim fature |