ALUIZNI - Drejtorite Durres + Kruje (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.01.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 510940042017 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 54,414 |
| Amount | 54,414 lekë |
| Invoice description | 1094004 0707- ALUIZNI-1094004 LIK FAT6560 DT 18.1.2017 KONTRATE A99151 |