ALUIZNI - Drejtorite Korce + Pogradec (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 8910940062017 |
| Institution | ALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 11,188 |
| Amount | 11,188 lekë |
| Invoice description | 1094006 - ALUIZNI KORCE ENERGJI MUAJI QERSHOR 2017 KODI I KLIENTIT KR0A060002120478 FATURE NR 239500537 DATE 30.06.2017 NR I MATESIT 45196316 |