ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 7310141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 6,913 |
| Amount | 6,913 lekë |
| Invoice description | 1014112 Aluizmi Kamez-Vore Lik energji kontr K650634 K650636 fat 296622472.296632619 dt 30.06.2019 |