ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 8810141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 103,760 |
| Amount | 103,760 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore energji gusht kontrat nr 650636 , kon.nr. 650634 ,nr 636 nr fat 288562528 |