ALUIZNI-Tirana (2) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 3610940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 127,483 |
| Amount | 127,483 lekë |
| Invoice description | 1094027 Aluizni Tirana 2 energji elektrike maj 2016 kont nr TR2D020037054779 |