Q.Form. Profes. Nr.1 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 3510102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 106,343 |
| Amount | 106,343 lekë |
| Invoice description | 1010216 DRFPP nr 1 Lik energji shkurt 2018,kontr TR2D020014003012 fat 249629740 |