ALUIZNI - Drejtorite Durres + Kruje (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 3010940042016 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 23,738 |
| Amount | 23,738 lekë |
| Invoice description | 1094004 0707 ALUIZNI 1094004 LIK FAT PRILL 2016 KONTRATA A99151 |