ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → Infotech
| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2210940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | Infotech |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Aluizni Fier 1094010 likujdim fature |