Uzina e Plehrave Azotik Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 2310930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 13,725 |
| Amount | 13,725 lekë |
| Invoice description | 1093018 Uzina e Plehrave Azotike, energji kontrate FI1B120010065067, fat nr 651754852 dt 28.02.2017 |