ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 13410940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 5,022 |
| Amount | 5,022 lekë |
| Invoice description | 1094010 TETOR 2014 ALUIZNI FIER KNT E 20093112490 |