Shk. Profes."Agrobiznes" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 4210102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 5,980 |
| Amount | 5,980 lekë |
| Invoice description | 1010272 AGROBIZNESI SA LIKUIDOJME ENERGJI FAT 293957613 DT 23.04.2019 KONTRATE196430 |