Zyra Punesimit Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 7710102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 28,408 |
| Amount | 28,408 lekë |
| Invoice description | 1010211 ZYRA E PUNES ENERGJI JANAR 2018, UP NR. 19, DT. 16.02.2018, FAT NR. 248165906, DT. 31.12.2017, KONTRATE NR. A 10917, VLORE |