Q.Form. Profes. Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 8710102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 56,548 |
| Amount | 56,548 lekë |
| Invoice description | 1010224 DRFPP Fier klienti FI1A20006023344,fature 288464929 dt.24.08.2018 |