ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 115 1094009 2014 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 54,276 |
| Amount | 54,276 lekë |
| Invoice description | 1094009 ENERGJI JANAR-KORRIK 2014 SARANDE NR.FATURE 607352556,608512145,609401287,610762297,61163101,612838703,613995041 ALUIZNI 1094009 |