Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 25121120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 21,369 |
| Amount | 21,369 lekë |
| Invoice description | 2112002 Nd.Regullim Teritorit nr FI1C150053315757,fature 246892173,sipas akt-rakordimit |