Mirembajtja e terreneve Sportive (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 7521090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 5,073 |
| Amount | 5,073 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive energji kontr A24301, fature 239412886 |