ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 1051014123 2018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Elektricitet 78,842 |
| Amount | 78,842 lekë |
| Invoice description | 1014123 ALUIZNI energji c44857 fat nr.287412416 dt.31.07.18 korrik 2018 |