ALUIZNI Tirana 5 Kamez + Vore (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 11510940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 58,614 |
| Amount | 58,614 lekë |
| Invoice description | 1094035 Aluizni Tirana 5 energji elektrike nentor 2016 kontrate nr 647945200 |