ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → NISATEL
| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 13710940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | NISATEL |
| Branch | Fier |
| Category | Sherbime te tjera 34,910 |
| Amount | 34,910 lekë |
| Invoice description | Aluizni Fier 1094010 likujdim fature |