Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 11810102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 144,916 |
| Amount | 144,916 lekë |
| Invoice description | 1010217 DRFPP 4, energji fat nr 289488580 date 30.09.2018 kont O28649 |