Mirembajtja e terreneve Sportive (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 8321090192018 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 3,494 |
| Amount | 3,494 lekë |
| Invoice description | 2109019 Ndermarja e terreneve sportive Elbasan, energji kontrate A24301,fature 254789901 |