ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 4410940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 5,190 |
| Amount | 5,190 lekë |
| Invoice description | 1094013 ALUIZNI 1094013 , shpenzime energjie kontr A 15180, date 22.06.2017 |