ALUIZNI - Drejtoria Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 521014113 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 60,043 |
| Amount | 60,043 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT .GUSHT 2018 A99151 |