ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 1510940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 21,352 |
| Amount | 21,352 lekë |
| Invoice description | 1094013 ALUIZNI shpenzime energjie kontr a15180 dt 28.02.2017 |