Arkivi Qendror i Filmit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 3510120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 115,678 |
| Amount | 115,678 lekë |
| Invoice description | 1012015 ARKIVI FILMIT energji fat nr 623950687 dt 31.03.2015 kont P070868 |