ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 12910940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 21,234 |
| Amount | 21,234 lekë |
| Invoice description | 1094010 Aluizni Fier nr A170020025336 Tetor |