ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 13510141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 12,415 |
| Amount | 12,415 lekë |
| Invoice description | 1014115 ALUIZNI KORCE ENERGJI MUAJI TETOR 2018, NR.KLIENTI KR0A060002120478 FAT NR 290187087 DT 25.10.2018 |