Mirembajtja e terreneve Sportive (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 10821090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 9,441 |
| Amount | 9,441 lekë |
| Invoice description | 2109019 Nd Mirmb energji kontrate nr A24301, fature 243294383 |