Inspekt.Shtet. Punes Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 3910102342019 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 7,979 |
| Amount | 7,979 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES ENERGJI VLORA MARS 2019, FAT.NR.292848171,DT.26.03.2019, |