Shk. Profes."26 Marsi" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 6410102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 840 |
| Amount | 840 lekë |
| Invoice description | 1010271 SHKOLLA 26 MARSI ENERGJI LIK FAT NR 330810502 DT 30.11.2019 KONT D010268 |