Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 32721120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 54,902 |
| Amount | 54,902 lekë |
| Invoice description | 2112002 Nd.Regullim Teritorit Patos klienti FI1B170125300877fat 288390234dt.29.08.2018 |