ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 1610940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 109,972 |
| Amount | 109,972 lekë |
| Invoice description | 1094009 ALUIZNI ENERGJI JANAR 2017 NR.FAT.650459512 DT.31.01.2017 |