ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 7410141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 86,199 |
| Amount | 86,199 lekë |
| Invoice description | 1014119 Dr Vendore ASHK Fier nr A025336,A004850,fatura 300317938,300324146 |