ALUIZNI - Drejtoria Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 1910141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 159,364 |
| Amount | 159,364 lekë |
| Invoice description | 1014114 Aluizni Energji fat.305706356 dt.31.1.2019 nr.kontrate A 008826 |