Nd-ja Punetore Nr.1 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 24921011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 144,739 |
| Amount | 144,739 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet lik ENERGJI DAT 30.08.14 KLIENT 100300600365051 |