ALUIZNI - Drejtoria Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 13310141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 31,444 |
| Amount | 31,444 lekë |
| Invoice description | 1014114 Aluizni Energji Kontrate A 29545 fat.302124015 |