ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → INTERSIG
| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 2910940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | INTERSIG |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,216 |
| Amount | 16,216 lekë |
| Invoice description | Alizni1094010 shpenzime te siguracionit te mjetit te institucionit Wolksvagen TR 7713N |