ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4510141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Elektricitet 61,891 |
| Amount | 61,891 lekë |
| Invoice description | 1014123 Aluizni 1014123 energji MArs 2019, kontrate C44857, fat 292455932 dt 30.03.2019 |