ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → VI-ES
| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 6310940102016 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | VI-ES |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 227,310 |
| Amount | 227,310 lekë |
| Invoice description | Aluizni Fier 1094010 likujdim fature |