Mirembajtja e terreneve Sportive (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 2021090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 3,361 |
| Amount | 3,361 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive energji janar dhe detyrime te prapambetura kontr A24301, fature 650415763 |