ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → POSTA SHQIPTARE SH.A
| Executed | 13.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1010940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Unspecified 4,074 |
| Amount | 4,074 lekë |
| Invoice description | ALUIZNI FIER 1094010 LIKUJDIM FATURE DHJETOR |