Q.Form. Profes. Levizshme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 1610102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 11,440 |
| Amount | 11,440 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik energji janar 2018,kontrate nr K140691, fat nr 248430584 dt 31.1.2018 |