Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 30821120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 47,678 |
| Amount | 47,678 lekë |
| Invoice description | 2112002 Nd.Regullim Teritorit Patos klienti FI1C150051108256 fat 2885447129 dt.31.08.2018 |