ALUIZNI - Drejtoria Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 1110141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 67,300 |
| Amount | 67,300 lekë |
| Invoice description | 1014113 0707- 1014113- ALUIZNI LIK FAT janar 2019 KONTRATA A 99151 |