Q.Form. Profes. Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 4310102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 64,612 |
| Amount | 64,612 lekë |
| Invoice description | 1010224 DRFPP Fier nr FI1A020006023344,fature 293907648 |