Qendra Ekonomike Arsimit (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 15221460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 15,220 |
| Amount | 15,220 lekë |
| Invoice description | 2146014 energji teatri 2146014 kont a 004068 tetor |