ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 10110141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 11,087 |
| Amount | 11,087 lekë |
| Invoice description | 1014122 ASHK Berat pagese fature energjie kontrata A15180, nr 300279445 dt 25.09.2019 |