ALUIZNI - Drejtoria Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 9910141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 29,433 |
| Amount | 29,433 lekë |
| Invoice description | 1014127 ALUIZNI ENERGJI LIK FAT NR330808236 DT 27.11.2019 KONTRAT D008459 |