ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 11710141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Uje 6,114 |
| Amount | 6,114 lekë |
| Invoice description | 1014123 Aluizni 1014123 energji Tetor 2019, fat 301363838 dt 23.10.2019, kontrate C40711 |