ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 5110141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 10,046 |
| Amount | 10,046 lekë |
| Invoice description | 1014122 Aluizni Berat pagese fature energjie kontrata A15180, nr 690 dt 24.05.2019 |