Mirembajtja e terreneve Sportive (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 5021090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 4,535 |
| Amount | 4,535 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive energji kontr A24301, fature 653920157 |