ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → KASTRATI SHA
| Executed | 30.06.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 7010940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | KASTRATI SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 695,125 |
| Amount | 695,125 lekë |
| Invoice description | Aluizni Fier 1094010 likujdim fature |