ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 2910141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 27,097 |
| Amount | 27,097 lekë |
| Invoice description | 1014122 Aluizni Berat 1014122, pagese fature energjie data 26.03.2018, nr fature 250827499 kontrata A15180 |