ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 8510141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 35,128 |
| Amount | 35,128 lekë |
| Invoice description | 1014119 Dr Aluiznit Fier nr FI1A140020025336,fature 289334938 |