ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 6910141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 42,453 |
| Amount | 42,453 lekë |
| Invoice description | 1014119 Dr Aluiznit Fier nr FI1A170020025336,fature 287505654 |