ALUIZNI - Drejtorite Durres + Kruje (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 5410940042017 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 51,643 |
| Amount | 51,643 lekë |
| Invoice description | 1094004 0707- ALUIZNI-1094004 LIK FAT KORRIK 2017 KONTRATE A 99151 |