Qendra e fomimit profesiona Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 5210250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 42,537 |
| Amount | 42,537 lekë |
| Invoice description | 1025041 Q.F.P 1025041 ENERGJI MARS 2017 UP NR.15 DT.14.04.2017 NR.FAT.653087295 DT.31.03.2017 |