Shtepia e te moshuarve Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 1821150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 234,292 |
| Amount | 234,292 lekë |
| Invoice description | 2115019 SH.M.GJ ,ENERGJI ELEKTRIKE JANAR 2016, KONTRATA NR 36297,NR FATURES 635762398 |