ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.01.2017 |
|---|---|
| Registered | 20.01.2017 |
| Invoice | 0310940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 30,021 |
| Amount | 30,021 lekë |
| Invoice description | 1094009 ALUIZNI ENERGJI DHJETOR 2016 NR.FAT.649269958 DT.31.12.2016 |