ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → NEXHAT MEHONIQI (L03202402E)
| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 11110940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,318 |
| Amount | 16,318 lekë |
| Invoice description | Aluizni Fier 1094010 likujdim fature |