ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 410141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 56,582 |
| Amount | 56,582 lekë |
| Invoice description | 1014119 Aluizni Fier nr FI1A170020025336,fature 304389145 |