ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 5010141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 8,265 |
| Amount | 8,265 lekë |
| Invoice description | 1014122 Aluizni Berat 1014122, pagese fature energjie data 25.06.2018 nr fature 254072261 kontrata A 15180 |