ALUIZNI - Drejtorite Durres + Kruje (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 4710940042016 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 31,482 |
| Amount | 31,482 lekë |
| Invoice description | 1094004 0707 ALUIZNI 1094004 LIK FAT QERSHOR 2016 KONTRATA A99151 |