ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 910141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 68,056 |
| Amount | 68,056 lekë |
| Invoice description | 1014119 Aluizni Fier nr FI1A170020025336,fature 305713284 |