ALUIZNI - Drejtoria Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.05.2019 |
|---|---|
| Registered | 30.04.2019 |
| Invoice | 2410151132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 50,500 |
| Amount | 50,500 lekë |
| Invoice description | 1014113 0707- 1014113- ALUIZNI FAT MARS 2019 KONTRATE A099151 |