ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.08.2017 |
|---|---|
| Registered | 25.08.2017 |
| Invoice | 7910940102017 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 52,449 |
| Amount | 52,449 lekë |
| Invoice description | 1094010 Dr Aluiznit Fier nr kontrate FI1A170020025336 |