ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 5010141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 58,438 |
| Amount | 58,438 lekë |
| Invoice description | 1014112 Aluizmi Kamez-Vore,lik energji prill kontr K 650634, 50636 fat 30.04.2019 |