ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 4110940102016 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 18,378 |
| Amount | 18,378 lekë |
| Invoice description | 1094010 PRILL 2016 ALUIZNI FIER KNTR 2002536 |