ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 2510141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 25,015 |
| Amount | 25,015 lekë |
| Invoice description | 1014115 ALUIZNI KORCE ENERGJI MUAJI SHKURT KOD KLIENTI KR1A010013051721 FAT.NR 291308364 DT.26.02.2019 |