ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 5710141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 8,551 |
| Amount | 8,551 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHPENZIME ENERGJIE IMUAJI PRILL 2018 KOD I KLIENTIT KR1A010013051721 FATURA NR 252162731 DT 28.04.2018 |