ALUIZNI - Drejtoria Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 4910141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 77,044 |
| Amount | 77,044 lekë |
| Invoice description | 1014114 Aluizni Energji Kontrate A 29545 |