ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → SOLOMON CONSTRUCION
| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 14010940102015 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | SOLOMON CONSTRUCION |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Aluizni Fier 1094010 likujdim fature |