Q.Form. Profes. Nr.1 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 4810102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 83,596 |
| Amount | 83,596 lekë |
| Invoice description | 1010216 DRFPP nr 1 Lik energji mars 2018,kontr TR2D020014003012 fat 250740140 |