Shk.Prof. "Petro Sota" Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 11710102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 636,060 |
| Amount | 636,060 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota"Fier 1010249 klienti FI1A170017003686 sipas permbledheses e oshee |