ALUIZNI - Drejtoria Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | PT7610141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 109,636 |
| Amount | 109,636 lekë |
| Invoice description | 1014114 Aluizni Energji fat.295083961 dt.31.05.2019 nr.kontrate A 008826 |