ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 8610940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Elektricitet 27,316 |
| Amount | 27,316 lekë |
| Invoice description | 1094014 ALUIZNI lik energji c44857 korrik 2017 |