ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → TELE.CO&CONSTRUCTION
| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 51/110061312013 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | LIKUJDIM FATURE ALUIZNI FIER 1006131 INTERNET |