Shk.Prof. "Petro Sota" Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 710102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 145,767 |
| Amount | 145,767 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier klienti FI1A170017003689 Dhjetor 2019,permbledhese me oshee |