ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 9810141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 111,416 |
| Amount | 111,416 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore energji shtator kontrat nr 650636 , kon.nr. 650634 ,nr 636 nr fat 289485117 |