ALUIZNI - Drejtoria Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 2110141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 63,537 |
| Amount | 63,537 lekë |
| Invoice description | 1014114 Aluizni Energji Kontrate A 29545 |