Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 5010102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 97,876 |
| Amount | 97,876 lekë |
| Invoice description | 1010217 DRFPP 4, lik energji prill 2018,kontrate nr O28649, fat nr 251835431 dt 30.04.2018 |