Shk. Profes."Agrobiznes" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 3410102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 23,654 |
| Amount | 23,654 lekë |
| Invoice description | 1010272 AGROBIZNESI ENERGJI LIK FAT NR 250901388 DT 28.03.2018 KONT E23031 |