ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 13110141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 7,912 |
| Amount | 7,912 lekë |
| Invoice description | 1014115 DR.VENDORE E ASHK KORCE (ISH ALUIZNI) ENERGJI MUAJI NENTOR 2019 KOD KLIENTI KRIA010013051721 FAT.NR 330859602 DT.27.11.2019 |