ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 10410141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 30,273 |
| Amount | 30,273 lekë |
| Invoice description | 1014119 Dr Aluiznit Fier nr FI1A170020025336,fature 290796005 |