ALUIZNI - Drejtorite Durres + Kruje (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 7010940042014 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 72,860 |
| Amount | 72,860 lekë |
| Invoice description | 1094004 TDO 0707/ALUIZNI/KOD 1094004/EN. EL. KONT.A99151 FAT.616331985 |