Arkivi Qendror i Filmit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 5610120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 98,376 |
| Amount | 98,376 lekë |
| Invoice description | 1012015 Arkivi Filmit shpenzime energjie kont P070868 ft.640997695 dt.31.05.2016 |