Arkivi Qendror i Filmit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 7210120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 176,802 |
| Amount | 176,802 lekë |
| Invoice description | 1012015 ARKIVI FILMIT paguar energji kontrate P070868 ft.626327749 dt.30.06.15 |