ALUIZNI - Drejtoria Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 8910141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 82,056 |
| Amount | 82,056 lekë |
| Invoice description | 1014114 Aluizni Energji kontrat A008826 EL0A020029008826 |