ALUIZNI - Drejtorite Durres + Kruje (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 7210940042017 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 35,935 |
| Amount | 35,935 lekë |
| Invoice description | 1094004 0707- ALUIZNI-1094004 LIK FAT shtator 2017 KONTRATE A99151 |