ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 8610141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 133,492 |
| Amount | 133,492 lekë |
| Invoice description | 1014119 Dr Vendore ASHK Fier nr A004850,fature nr 301556784 |