Federata Futbollit (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 2421150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 5,480 |
| Amount | 5,480 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT , FAT DT 24.02.2015, KONTRATA NR 36285,36461 |