ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 7710141102019 |
| Institution | ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 31,738 |
| Amount | 31,738 lekë |
| Invoice description | 1014110 Aluizmi,Tr Rurale,lik energji prill,kontr C 168175 dt 30.04.2019 |