Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 28821120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 32,995 |
| Amount | 32,995 lekë |
| Invoice description | 2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1B170120091501fat.287421389 dt.29.7.2018 |