ALUIZNI - Drejtorite Durres + Kruje (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 7710940042014 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 28,760 |
| Amount | 28,760 lekë |
| Invoice description | 1094004 TDO 0707/ALUIZNI/KOD 1094004/EN. EL. KONT.A99151 FAT.39359171 |