Mirembajtja e terreneve Sportive (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 4021090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 2,586 |
| Amount | 2,586 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive energji kontr A24301, fature 653010004 |