ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 17710940052017 |
| Institution | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 49,156 |
| Amount | 49,156 lekë |
| Invoice description | 1094005 Aluizni Energji Kontrate A 29545 fat 28.10.2017 seri 244666204 |