ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → KRESHNIK DAPI
| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 5510061312013 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Fier |
| Category | — |
| Amount | 165,342 lekë |
| Invoice description | LIKUJDIM FATURE ALUIZNI FIER 1006131 |