Inspekt.Shtet. Punes Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 1710102362019 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 6,232 |
| Amount | 6,232 lekë |
| Invoice description | 1010236 Inspekt.Shtet.Punes Fier klienti FI1A170006314181 Shkurt 2019 fat.291164775 dt..22.02.2019 |