ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 11610141182019 |
| 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 TETOR 2019, FAT.301498284, DT.31.10.2019, SERIA 82030544 |