ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 10610141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Elektricitet 1,428 |
| Amount | 1,428 lekë |
| Invoice description | 1014123 Aluizni lik pjesor energji kontr C44857, fat 288619837 dt 31.08.2018 |