ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 8310141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 15,338 |
| Amount | 15,338 lekë |
| Invoice description | 1014115 ALUIZNI KORCE ENERGJI QERSHOR 2018, KOD KLIENTI KR0A060002120478 |