Q.Form. Profes. Nr.1 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 14710102162017 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 58,094 |
| Amount | 58,094 lekë |
| Invoice description | 1010216 DRFPP Nr 1 Tirane 2017 Lik energji nentor 2017, Kontrate nr TR2D020014003012, fat nr 245986599 |