ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 2410141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 12,472 |
| Amount | 12,472 lekë |
| Invoice description | 1014122 Aluizni Berat 1014122, pagese fature energjie data 28.02.2018 nr fature 249830227kontrata A 15180 |