ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 6410940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 11,675 |
| Amount | 11,675 lekë |
| Invoice description | 1094013 aluizni berat klienti BE1A120010015180 lik fat gusht 2014 energji elektrike |