Ndermarja e punetoreve nr. 2 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 15921011552014 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 7,481,826 |
| Amount | 7,481,826 lekë |
| Invoice description | 2101155 Nderm.nr 2 punetENERGJI KONT 149 2014 30.07.2014 |