ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 10610141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 9,558 |
| Amount | 9,558 lekë |
| Invoice description | 1014118 ALUIZNI ENERGJI SHTATOR 2019 NR.FAT.300429572, DT.30.09.2019 |