ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 610141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 38,084 |
| Amount | 38,084 lekë |
| Invoice description | 1014122 Aluizni Berat 1014122, pagese fature energjie data 31.12.2017 seri 247258786 kontrata A15180 |