ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 10710940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 26,577 |
| Amount | 26,577 lekë |
| Invoice description | 1094010 Aluizni 1094010 energji gusht 2014 kod klienti F11A170020025336 |