ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 5710141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Elektricitet 78,859 |
| Amount | 78,859 lekë |
| Invoice description | 1014123 Aluizni 1014123 energji Prill kontr C44857 fat 293823951 dt 30.04.2019 |