Q.Form. Profes. Levizshme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 4510102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 5,980 |
| Amount | 5,980 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik energji mars 2018,kontrate nr K140691, fat nr 251041913 dt 28.03.2018 |