Zyra Punesimit Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 4110101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 20,815 |
| Amount | 20,815 lekë |
| Invoice description | 1010180 zyra e punes berat pagese kontrata A 194141 fatura janar 2018 energji eletrike |