ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 3310141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Elektricitet 22,344 |
| Amount | 22,344 lekë |
| Invoice description | 1014123 Aluizni 1014123 energji Shkurt 2019, Kontrtate C044857, fat 306756992 dt 28.02.2019 |