ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → TELE.CO&CONSTRUCTION
| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 6710061312013 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | LIKUJDIM FATURE ALUIZNI FIER 1006131 |