Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 31021120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 47,258 |
| Amount | 47,258 lekë |
| Invoice description | 2112002 Nd.Regullim Teritorit Patos klienti FI1C150002108291 fat 288424581 dt.26.08.2018 |