ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 6210940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 5,291 |
| Amount | 5,291 lekë |
| Invoice description | 1094013 aluizni berat kontrata A-150180 fat 644059308 dt 25.08.2016 energji |