Administrata Qendrore ShSSH (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 610250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 104,747 |
| Amount | 104,747 lekë |
| Invoice description | 1025097 Sherbimi Social Shteteror Energjia dhjetor 2014 kontrata nr 54070 fatura 620310173 dt.12.01.2015 |