ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 6410141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 28,374 |
| Amount | 28,374 lekë |
| Invoice description | 1014118 ALUIZNI ENERGJI MAJ 2019, NR.FAT.295389179, DT.31.05.2019 |