ALUIZNI - Drejtoria Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 810141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 133,828 |
| Amount | 133,828 lekë |
| Invoice description | 1014114 Aluizni Energji fat.304384294 dt.31.12.2018 nr.kontrate A 008826 |