Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 27421120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 28,207 |
| Amount | 28,207 lekë |
| Invoice description | 2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1C150029108264 fat.287379033 dt.31.7.2018 |