ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 610141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 85,561 |
| Amount | 85,561 lekë |
| Invoice description | 1014112 Aluizmi Kamez-Vore,lik energji kontr K 650634,fat 304704536 |