ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 15210940092017 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 17,740 |
| Amount | 17,740 lekë |
| Invoice description | 1014118 ALUIZNI ENERGJI NENTOR 2017, FAT NR. 245810603, DT. 30.11.2017, NR. KONTRATE A 47373 |