Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 38721120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 109,081 |
| Amount | 109,081 lekë |
| Invoice description | 2112002 Nd.Regullim Teritorit Patos klienti FI1C150029138995 fat 290095247 dt.30.10.2018 |