Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 19221120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 20,714 |
| Amount | 20,714 lekë |
| Invoice description | 2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1C150051108256 fat.254143454 dt.26.6.2018 |