Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 691090202107 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 6,034 |
| Amount | 6,034 lekë |
| Invoice description | 2109020 Qendra e Trashegimise kulturore energji kontrate A16442,20737, fature 239914960,139415850 |