Shk. Prof. "Sali Ceka" Elbasan (0808) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 15310102472020 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Elbasan |
| Category | Elektricitet 214,365 |
| Amount | 214,365 lekë |
| Invoice description | 1010247 Shkolla Prof '' Sali Ceka '' Shpenzim shtese fuqie shkres nr210 fature nr.62 seri 85040862 |