Dega e Instat rrethi Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 7910500122017 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 340 |
| Amount | 340 Albanian lekë |
| Invoice description | 1050012 Statistika,Energji Korrik 2017, kontrata nr. F 18066, fatura nr. 241088977, dt. 25.07.2017. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.08.2017 | Dega e Instat rrethi Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 2,772 |