ALUIZNI - Drejtoria Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 14210141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 45,124 |
| Amount | 45,124 lekë |
| Invoice description | 1014114 Aluizni Energji kontrat A008826 fat.301378551 dt.31.10.2019 |