Burgu Vaqarr Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 4810140122015 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 407,700 |
| Amount | 407,700 lekë |
| Invoice description | 1014012 IEVP Vaqarr energji fat nr 622741938 dt 12.03.2015 kont TR3N130138404157 |