ALUIZNI - Drejtoria Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 10310141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 21,334 |
| Amount | 21,334 lekë |
| Invoice description | 1014114 Aluizni Energji Kontrate A 29545 fat.nr.2546741127 dt.28.06.2018 |