ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 10310940102017 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 32,339 |
| Amount | 32,339 lekë |
| Invoice description | 1094010 Dr Aluiznit Fier,energji,klienti FI1A170020025336,fat nr 243270745 dt 21.09.2017 |