ALUIZNI - Drejtoria Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 4510141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 47,308 |
| Amount | 47,308 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT . KORRIK 2018 A99151 |