ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 15510940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 4,854 |
| Amount | 4,854 lekë |
| Invoice description | 1094010 Aluizni Fier Nr BE0E020093112490 Nentor |