Shk. Profes."Agrobiznes" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 4310102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 7,005 |
| Amount | 7,005 lekë |
| Invoice description | 1010272 AGROBIZNESI ENERGJI LIK FAT NR 253101025 KONT1964430 DT 29.05.2018 |