ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 6310141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 21,453 |
| Amount | 21,453 lekë |
| Invoice description | 1014119 Dr Vendore ASHK Fier nr FI1A170020025336,fature 298548420 |