ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 2710141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 36,254 |
| Amount | 36,254 lekë |
| Invoice description | 1014119 Aluizni Fier nr FI1A170020025336,fature 292554207 |