ALUIZNI - Drejtoria Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 11210141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 69,316 |
| Amount | 69,316 lekë |
| Invoice description | 1014114 Aluizni Energji kontrat A008826 fat.299007332 dt.31.8.2019 |