Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 20421120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 13,977 |
| Amount | 13,977 lekë |
| Invoice description | 2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1B170119091500 fat.254130482 dt.28.6.2018 |