Uzina e Plehrave Azotik Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 5210930182016 |
| 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 5,409 |
| Amount | 5,409 lekë |
| Invoice description | 1093018 Uzina e plehrave azotike 1093018 energji kontrat FI1B120010065067 |