ALUIZNI - Drejtorite Durres + Kruje (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 1110940042017 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 63,218 |
| Amount | 63,218 lekë |
| Invoice description | 1094004 0707- ALUIZNI-1094004 LIK FAT 437234 janar 2017 KONTRATE A99151 |