Mirembajtja e terreneve Sportive (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 6221090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 3,712 |
| Amount | 3,712 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive energji kontrate A24301, fature 655178043 |