Q.Form. Profes. Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 11210102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 50,500 |
| Amount | 50,500 lekë |
| Invoice description | 1010224 DRFPP Fier nr A023344,fature 330742646 |