ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 6610940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 17,522 |
| Amount | 17,522 lekë |
| Invoice description | 1094013 ALUIZNI 1094013 , shpenzime energjie kontr A15180 dt 30.09.2017 |