Drejtoria e SHIK Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 2810180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 29,802 |
| Amount | 29,802 lekë |
| Invoice description | 1018002 SHISH 1018002, shpenzime energjie kont a15211 dt 28.02.2017 |