ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 1510141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 40,655 |
| Amount | 40,655 lekë |
| Invoice description | 1014122 Aluizni Berat pagese fature energjie kontrata A15180, nr 770dt 25.01.2019 |