ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 4510141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 99,321 |
| Amount | 99,321 lekë |
| Invoice description | 1014118 ALUIZNI ENERGJI MARS 2019, NR.FAT.292861652, DT.29.03.2019 |