Mirembajtja e terreneve Sportive (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 10921090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 6,904 |
| Amount | 6,904 lekë |
| Invoice description | 2109019 Nd Mirembajtje Terreneve Sportive energji A260087024301 tetor |