Shk. Profes."Agrobiznes" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 4110102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 14,716 |
| Amount | 14,716 lekë |
| Invoice description | 1010272 AGROBIZNESI SA LIKUIDOJME ENERGJI FAT 293956146 DT 24.04.2019 KONTRATE 23031 |