Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 31321120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 18,832 |
| Amount | 18,832 lekë |
| Invoice description | 2112002 Nd.Regullim Teritorit Patos klienti FI1C150018139146fat 288506055 dt.30.08.2018 |