ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 81 10141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Elektricitet 76,994 |
| Amount | 76,994 lekë |
| Invoice description | 1014123 ALUIZNI energji Qershor 2018, Kontr C44857, fat 2254203141 dt 29.06.2018 |