Bordi i Kullimit Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 18410050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 3,509,885 |
| Amount | 3,509,885 lekë |
| Invoice description | 1005080 ENERGJI TETOR VLORE SARANDE 2015 NR.KONTRATE A 314,A 19641,A 19640,A 52378,A 97530,A 56877,A 66235,A18544,B44911,B45622,,B45359 B.KULLIMIT 1005080 |