ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 12810141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 27,097 |
| Amount | 27,097 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore energji nentor kontrat nr 650636 , kon.nr. 650636 , nr fat 303665872 |