Q.Form. Profes. Levizshme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 3510102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 4,048 |
| Amount | 4,048 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik energji shkurt 2018,kontrate nr K140691, fat nr 249834015 dt 28.02.2018 |