ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 11410141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1014118 ALUIZNI ENERGJI GUSHT 2018 NR.FAT.288423528 DT.31.08.2018 |