Q.Form. Profes. Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 610102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 86,788 |
| Amount | 86,788 lekë |
| Invoice description | 1010224 DRFPP Fier nr kontrate FI1A020006023344 |