ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 2110141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 22,696 |
| Amount | 22,696 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHPENZIME ENERGJIE IMUAJI JANAR 2018 KOD I KLIENTIT KR1A010013051721 FATURA NR 248335863 DT 29.01.2018 |