Inspekt.Shtet. Punes Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 1010102362018 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 3,174 |
| Amount | 3,174 lekë |
| Invoice description | 1010236 0000000 1010236 Insp.Shtet.Punes Fier klienti FI1A170006314181 fat.248287249 dt.24.1.2018 |