Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 42321120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 45,359 |
| Amount | 45,359 lekë |
| Invoice description | 2112002 Nd.Regullim Teritorit Patos klienti FI1C150091305718 fat 290850226 dt.28.11.2018 |