ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 8110940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 285 |
| Amount | 285 lekë |
| Invoice description | 1094009 ALUIZNI ENERGJI QERSHOR 2017, NR.FAT.239433574, DT. 28.06.2017 |