Nd-ja Ruget Rurale (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 9820490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 2,620 |
| Amount | 2,620 lekë |
| Invoice description | 2049015 Nd.rruge rurale Fier klienti FI1A170257021237 fat. 617929322 Tetor 2014 |