ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 7110141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Elektricitet 103,597 |
| Amount | 103,597 lekë |
| Invoice description | 1014123 Aluizni 1014123 energji Maj 2019, Kontrtate C044857, fat 295037631 dt 30.05.2019 |