Dega e Instat rrethi Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 5710500122015 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 2,419 |
| Amount | 2,419 lekë |
| Invoice description | 1050012 STATISTIKA 2015 , ENERGJI PRILL 2015, KONTRATA NR. L 193 093.FATURA NR. 624573367 DT. 26.04.2015,FAT NR. 625152633 DT. 20.04.2015. |