Q.Form. Profes. Levizshme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 9610102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 520 |
| Amount | 520 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik energji tetor 2018,kontrate nr K140691, fat nr 302679235 dt 25.10.2018 |