Mirembajtja e terreneve Sportive (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 12221090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 436 |
| Amount | 436 lekë |
| Invoice description | 2109019 Nd Mirmb energji kontrate nr A24301, fature 244291100 |