ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 8210141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 4,174 |
| Amount | 4,174 lekë |
| Invoice description | 1014112 Aluizmi Kamez-Vore Lik energji kontr K650634 K650636 fat 2978926556.297683946 dt 31.07.2019 |