ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 9810141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 13,238 |
| Amount | 13,238 lekë |
| Invoice description | 1014119 Dr Aluiznit Fier FI1A170020025336,fature 290389609 |