Qendra e fomimit profesiona Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 7210250412016 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 198,481 |
| Amount | 198,481 lekë |
| Invoice description | 1025041 ENERGJI NR.KONTRATE F1010918 DIF.NENTOR 2012 Q.F.P 1025041 |