ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 11810940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 18,311 |
| Amount | 18,311 lekë |
| Invoice description | 1094009 ALUIZNI ENERGJI SHTATOR 2017, NR.FAT.243324408, DT. 25.09.2017, NR. KONTRATE A47373 |