ALUIZNI - Drejtorite Durres + Kruje (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 1910940042017 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 56,414 |
| Amount | 56,414 lekë |
| Invoice description | 1094004 0707- ALUIZNI-1094004 LIK fat 81853 dt 28.2.2017 KONTRATE A99151 |