Klubi I Futbollit (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 08.21220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 122,494 |
| Amount | 122,494 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU LIKUIDIM ENERGJI MUAJI JANAR NR I KONTRATES A 122837 FATURA NR 248202916 DT 31.01.2018 |