ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 1110940102017 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 76,708 |
| Amount | 76,708 lekë |
| Invoice description | 1094010 Dr Aluiznit Fier nr kontrate FI1A170020025336 Janar |