Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 36721120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 12,330 |
| Amount | 12,330 lekë |
| Invoice description | 2112002 Nd.Regullim Teritorit Patos klienti FI1C150053315757 fat 289382775 dt.22.09.2018 |