ALUIZNI - Drejtoria Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.01.2019 |
|---|---|
| Registered | 18.01.2019 |
| Invoice | 410141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 81,782 |
| Amount | 81,782 lekë |
| Invoice description | 1014113 0707- 1014113- ALUIZNI LIK FAT DHJETOR 2018 KONTRATA A 99151 |