Reparti Ushtarak Nr.6001 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 22810170872014 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 46,468 |
| Amount | 46,468 lekë |
| Invoice description | 1017087 602-REP 6002 energj kont KU0K170119137692 FT 613925562 DT 28.7.14, KORRIK , KONT K137692 |