ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 2310940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 13,725 |
| Amount | 13,725 lekë |
| Invoice description | 1094013 ALUIZNI shpenzime energjie kontr a15180 dt 23.03.2017 |