Klubi Sportiv "Kastrioti" Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 7021230032015 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kruje |
| Category | Elektricitet 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR58626599 DT30.03.2009 ME KOD KLIENTI DU0M070040076469 PER PERIUDH 25.02.2009-25.03.2009 |