Zyra Punesimit Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 7210101862018 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 56,448 |
| Amount | 56,448 lekë |
| Invoice description | 1010186 ZYRA E PUNES 0707 ENERGJI ELEKTRIKE MARS 2018 KONTRATA A41507 FATURA 52598281 DT 28.03.2018. |