ALUIZNI-Tirana (3) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 1610940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 23,038 |
| Amount | 23,038 lekë |
| Invoice description | 1094028 Aluizni Tirana Rurale energji elektrike dhjetor 2016 fat nr 649168672 kont nr D54779 |