ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 3110141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 109,278 |
| Amount | 109,278 lekë |
| Invoice description | 1014112 Aluizmi Kamez-Vore,lik energji janar kontr K 650634, 50636 fat 31.01.2019 |