Klubi I Futbollit (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 3221220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 118,372 |
| Amount | 118,372 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU LIKUIDIM ENERGJI MUAJI PRILL NR I KONTRATES A 122837 FATURA NR 252149738 DT 29.04.2018 |