ALUIZNI Tirana 5 Kamez + Vore (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 6110940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 101,759 |
| Amount | 101,759 lekë |
| Invoice description | 1094035 Aluizni Kamez Vore energji fat date 31.07.2017 nr 240868274 kont K650636,fat nr 240868273 kont K650634 |