Ndermarrja e Sherbimeve Publike Fier (0909) → CEZ SHPERNDARJE
| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 3721110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 2,487,855 |
| Amount | 2,487,855 lekë |
| Invoice description | 2111006 Nd.sherbimeve publike Fier janar 2014 ndricim rrugor |