ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 6610940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 823 |
| Amount | 823 lekë |
| Invoice description | 1094009 ALUIZNI ENERGJI MAJ 2017 NR.FAT.655320859 DT.30.05.2017 |