ALUIZNI - Drejtoria Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 4610141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 75,364 |
| Amount | 75,364 lekë |
| Invoice description | 1014114 Aluizni Energji fat.292524867 dt.31.03.2019 nr.kontrate A 008826 |