ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 5310940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 32,852 |
| Amount | 32,852 lekë |
| Invoice description | 1094009 ALUIZNI ENERGJI PRILL 2017 NR.FAT.65396276 DT.30.04.2017 |