Shk. Profes."Agrobiznes" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 4210102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 6,248 |
| Amount | 6,248 lekë |
| Invoice description | 1010272 AGROBIZNESI ENERGJI LIK FAT NR 252076139 KONT1964430 DT 25.04.2018 |