ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 8310940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1094013 aluizni berat kontrata A-15180 fat dt 22.11.2016 |