ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 3610141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 20,680 |
| Amount | 20,680 lekë |
| Invoice description | 1014122 Aluizni Berat pagese fature energjie kontrata A15180, dt 25.03.2019 |