Q.Form. Profes. Levizshme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 8110102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 1,792 |
| Amount | 1,792 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik energji gusht 2018,kontrate nr K140691, fat nr 288474952 dt 31.08.2018 |