Q.Form. Profes. Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 3310102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 68,644 |
| Amount | 68,644 lekë |
| Invoice description | 1010224 DRFPP Fier nr FI1A020006023344,fature 292566247 |