Administrata Qendrore ShSSH (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 27810250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 3,073,157 |
| Amount | 3,073,157 lekë |
| Invoice description | 1025097 1025097 |