Federata Futbollit (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 3821150102017 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 18,461 |
| Amount | 18,461 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT "LUFTETARI", Energji, gusht2017, fatura nr 242254821,242256222 dt 26.08.2017, kontrata nr M 55579,K36461 |