ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 5710141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 29,534 |
| Amount | 29,534 lekë |
| Invoice description | 1014118 ALUIZNI SHERBIM ENERGJI PRILL 2019, FAT.NR.294146245, DT.28.04.2019 |