ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 12210940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 5,039 |
| Amount | 5,039 lekë |
| Invoice description | 1094010 SHTATOR 2014 ALUIZNI FIER NR KL 93112490 |