ALUIZNI - Drejtoria Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 910141242018 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 15,438 |
| Amount | 15,438 lekë |
| Invoice description | 1014124 Drejtoria e ALUIZNI-t Lushnje 1014124 ,energji elektrike janar 2018 sipas fature 248428969 per kontraten E112490 |