ALUIZNI - Drejtoria Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 12510141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 63,940 |
| Amount | 63,940 lekë |
| Invoice description | 1014114 Aluizni Energji kontrat A008826 fat.300312301 dt.30.9.2019 |