ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 6010141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 31,213 |
| Amount | 31,213 lekë |
| Invoice description | 1014119 Dr Aluiznit Fier nr klienti FI1A170020025336,seri 254046599 |