Drejtoria e Akreditimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 4210040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 129,358 |
| Amount | 129,358 lekë |
| Invoice description | 1004009 602-Drej.Pergj.Akred energji,kontrate TR1B30059030921,fat dt 30.04.2015 |