ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 1510141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Elektricitet 21,369 |
| Amount | 21,369 lekë |
| Invoice description | 1014123 Aluizni 1014123 energji ,kontrate BU0C130067044857,fature nr 304230035 date 29.12.2018 dhe fature nr 305647821 adte 30.01.2019 |