ALUIZNI - Drejtoria Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 2410141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 42,100 |
| Amount | 42,100 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT PRILL 2018 KONTRATE A99151 |