ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 6610141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 15,271 |
| Amount | 15,271 lekë |
| Invoice description | 1014115 DREJTORIA VENDORE ASHK KORCE ENERGJI MUAJI MAJ 2019 KOD KLIENTI KR0A060002120478;FAT.295174551 DT.27.05.2019 |