Shtepia e pleqeve Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 10110250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 95,407 |
| Amount | 95,407 lekë |
| Invoice description | 1025077 Shtepia e pleqve, energji Korrik 2016, fat nr. 643388520, dt. 27.07.2016, kont nr. T7419 |