ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 610141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 54,297 |
| Amount | 54,297 lekë |
| Invoice description | 1014118 ALUIZNI ENERGJI DHJETOR 2017NR.FAT.247163691,247163692 DT.30.12.2017 |