ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 9810141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 6,283 |
| Amount | 6,283 lekë |
| Invoice description | 1014115 ALUIZNI KORCE ENERGJI KORRIK 2018, KOD KLIENTI KR1A010013051721 FAT NR 287428053 DT 29.07.2018 |