ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 16710141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 37,043 |
| Amount | 37,043 lekë |
| Invoice description | 1014118 ALUIZNI ENERGJI NENTOR 2018 FAT.NR.290793439 |