ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 1810141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 26,392 |
| Amount | 26,392 lekë |
| Invoice description | 1014115 ALUIZNI KORCE ENERGJI JANAR KOD KLIENTI KR1A010013051721 FAT.305844440 DT.29.01.2019 |