Shk. Profes."26 Marsi" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 1310102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010271 SHKOLLA 26 MARSI ENERGJI LIK FAT NR291230057 DT 28.02.2019 KONT D010268 |