ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 2010141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 54,062 |
| Amount | 54,062 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHPENZIME ENERGJIE IMUAJI JANAR 2018 KOD I KLIENTIT KR0A060002120478 FATURA NR 248264144 DT 31.01.2018 |