ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 13610141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 10,382 |
| Amount | 10,382 lekë |
| Invoice description | 1014115 ALUIZNI KORCE ENERGJI MUAJI TETOR 2018, NR.KLIENTI KR1A010013051721 FAT NR 290356321 DT 27.10.2018 |