Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 5921090202107 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 22,023 |
| Amount | 22,023 lekë |
| Invoice description | 2109020 Qendra e Trashgimise Kulturore nr kontrate 16442,20737 fature 655154742,655149879 |