ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 5610940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 14,615 |
| Amount | 14,615 lekë |
| Invoice description | 1094013 ALUIZNI 1094013 , shpenzime energjie kontr A15180 dt 23.08.2017 |