Uzina e Plehrave Azotik Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 9410930182017 |
| 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 772 |
| Amount | 772 lekë |
| Invoice description | 1093018 Uzina e Plehrave Azotike Fier nr kontrate FI1B120010065062 |