Zyra Punesimit Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 5610101952018 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 27,117 |
| Amount | 27,117 lekë |
| Invoice description | 1010195 Zyra e Punes , energji elektrike janar 2018, fatura nr 248433578 ,24689569,248439259 dt 30.01.2018, kontrata nr L45214,L195175,dt 31.01.2018 |