Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 8810102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 187,588 |
| Amount | 187,588 lekë |
| Invoice description | 1010217 DRFPP 4, lik energji korrik 2018,kontrate nr O28649, fat nr 287655609 dt 31.07.2018 |