ALUIZNI - Drejtoria Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 3010141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 33,700 |
| Amount | 33,700 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT MAJ 2018 A99151 |