Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 281090202107 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 53,994 |
| Amount | 53,994 lekë |
| Invoice description | 2109020 Qebdra e Trashegimise kulturore energji kontrate A16442,20737, fature 651705532,651855147 |