Federata Futbollit (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 8221150102015 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 24,917 |
| Amount | 24,917 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT.ENERGJI GUSHT 2015, KONTRATE NR K-36285,K-36461,M-55579,.FATURA NR. 629662188,629996285,629349266.DT.16,24, 26.08.2015 |