Shk. Profes."Agrobiznes" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 4410102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 13,439 |
| Amount | 13,439 lekë |
| Invoice description | 1010272 AGROBIZNESI ENERGJI LIK FAT NR 252057721 KONT E 23031 DT 26.04.2018 |