ALUIZNI - Drejtoria Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 37 10141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 48,014 |
| Amount | 48,014 lekë |
| Invoice description | 1014113 0707 Aluizni Lik fat maj 2019 kontrate DU0A20003099151 |