Mirembajtja e terreneve Sportive (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 4921090192018 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 822 |
| Amount | 822 lekë |
| Invoice description | 2109019 Ndermarja e terreneve sportive Elbasan likujdim fature nr 249242242 kod klienti EL0A260087024301 |