ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → NISATEL
| Executed | 16.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 210940102015 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | NISATEL |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 11,688 |
| Amount | 11,688 lekë |
| Invoice description | Aluizni Fier 1094010 likujdim fature |