Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 181090202107 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 85,259 |
| Amount | 85,259 lekë |
| Invoice description | 2109020 Qebdra e Trashegimise kulturore energji kontrate A16442,20737, fature 650402903,650404995 |