ALUIZNI - Drejtorite Durres + Kruje (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 6310940042016 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 44,268 |
| Amount | 44,268 lekë |
| Invoice description | 1094004 0707 ALUIZNI 1094004 LIK FAT JGUSHT 2016 KONTRATA A99151 |