ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 11110141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 2,957 |
| Amount | 2,957 lekë |
| Invoice description | 1014112 Aluizmi Kamez-Vore Lik energji kontr K650634 K650636 fat 31.10.2019 seri 301675907,301488243 |