Q.Form. Profes. Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.01.2020 |
|---|---|
| Registered | 15.01.2020 |
| Invoice | 610102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 76,708 |
| Amount | 76,708 lekë |
| Invoice description | 1010224 DRFPP Fier nr A023344,fature 332054490 |