ALUIZNI Tirana 5 Kamez + Vore (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 9110940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 26,106 |
| Amount | 26,106 lekë |
| Invoice description | 1094035 Aluizni Tirana 5 energji elektrike shtator 2016 fat 645117360 klienti Tr3K160018447791 |