Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 36421120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 22,881 |
| Amount | 22,881 lekë |
| Invoice description | 2112002 Nd.Regullim Teritorit Patos klienti FI1C150009138999 fat 289302742 dt.30.09.2018 |