ALUIZNI - Drejtorite Durres + Kruje (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 2410940042017 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 31,936 |
| Amount | 31,936 lekë |
| Invoice description | 1094004 0707- ALUIZNI-1094004 LIK FAT 6834 dt 31.3.2017 kontrate A99151 |