ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 7010940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 755 |
| Amount | 755 lekë |
| Invoice description | 1094013 aluizni berat kontrata A-150180 fat 64924281 |