Federata Futbollit (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 4221150102017 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 16,240 |
| Amount | 16,240 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT "LUFTETARI", energji elektrike shtator 2017, fatura nr 243388793,3472787,kontrata nr M 55579,K36461,K36285 DT 26.09.2017 |