ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 7910141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Elektricitet 680 |
| Amount | 680 lekë |
| Invoice description | 1014123 Aluizni 1014123 energji Korrik 2019, Kontrate C44857 fat 297723762 dt 26.07.2019, Kontrate C040711 fat 297490943 dt 23.07.2019 |