ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 11910141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Elektricitet 1,747 |
| Amount | 1,747 lekë |
| Invoice description | 1014123 ALUIZNI energji Shtator 2018, Kontr C44857, fat 30251667 dt 29.09.2018 |