ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 8810141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 13,540 |
| Amount | 13,540 lekë |
| Invoice description | 1014118 ALUIZNI ENERGJI KORRIK NR.FAT.297910908, DT.31.07.2019 |