ALUIZNI Tirana 5 Kamez + Vore (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 4410940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 18,639 |
| Amount | 18,639 lekë |
| Invoice description | 1094035 Aluizni Kamez Vore energji elektrike maj klienti TR3K160566650634,TR3K160566650636, 26.05.17 |