Federata Futbollit (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 3421150102017 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 12,536 |
| Amount | 12,536 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT "LUFTETARI", Energji korrik 2017, kontrata nr. K36461,M55579,fatura nr 240645319, 240698879 |