ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 3310940102015 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 36,405 |
| Amount | 36,405 lekë |
| Invoice description | 1094010 Aluizni Fier Nr F11A170020025336 Janar |