ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 6110141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 16,562 |
| Amount | 16,562 lekë |
| Invoice description | 1014112 Aluizmi Kamez-Vore Lik energji kontr K650634 K650636 fat 295367882 295376479 dt 31.05.2019 |