Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 28421120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 3,948 |
| Amount | 3,948 lekë |
| Invoice description | 2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1B170043306450 fat.287589951 dt.31.7.2018 |