ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 11110141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 20,092 |
| Amount | 20,092 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore energji tetor kontrat nr 650634 , kon.nr. 650636 , nr fat 290112766 |