Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 31521120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 18,900 |
| Amount | 18,900 lekë |
| Invoice description | 2112002 Nd.Regullim Teritorit Patos klienti FI1C150091305718fat 288466028 dt.31.08.2018 |