ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 3610141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 20,646 |
| Amount | 20,646 lekë |
| Invoice description | 1014119 De Vendore ASHK Fier nr FI1A170020025336,fature 293906658 |