Q.Form. Profes. Levizshme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 12210102252017 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010225 DRQLFPPZVL 2017,lik energji nentor 2017,Kontrate nr 140691,fat nr 245915067 dt 27.11.17 |