Bordi i Kullimit Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 21310050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 2,488,525 |
| Amount | 2,488,525 lekë |
| Invoice description | 1005080 ENERGJI NENTOR 2015 VLORA,SARANDA NR.KONTRATE A 18544,A 314,A 19640,A19641,,A 56877,A 97530,A 52378,B 45622,B 44911,B 45359 B.KULLIMIT 1005080 |