ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 4310141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 37,850 |
| Amount | 37,850 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHPENZIME ENERGJIE IMUAJI MARS 2018 KOD I KLIENTIT KR0A060002120478 FATURA NR 250719060 DT 29.03.2018 |