ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 9110940102015 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 28,265 |
| Amount | 28,265 Albanian lekë |
| Invoice description | 1094010 Aluizni Fier nr F11A170020025336 |