ALUIZNI - Tirana 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 9910141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 3,674 |
| Amount | 3,674 lekë |
| Invoice description | 1014112 Aluizmi Kamez-Vore Lik energji kontr K650634 K650636 fat 30.09.2019 seri 300421973, 300415359 |