Dogana Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 15110100872019 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 23,939 |
| Amount | 23,939 Albanian lekë |
| Invoice description | 1010087 ENERGJI TETOR NR FAT KONTRATE A010906 DOGANA 1010087 |