Mirembajtja e terreneve Sportive (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 3021090192018 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 453 |
| Amount | 453 lekë |
| Invoice description | 2109019 Ndermarja e terreneve sportive Elbasan, energji kontrate A024301,fature 24005122 |