ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 9510141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 4,922 |
| Amount | 4,922 lekë |
| Invoice description | 1014118 ALUIZNI ENERGJI GUSHT 2019, FAT.NR.298964668, DT.29.08.2019 |