Shk. Profes."Agrobiznes" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 8210102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 10,567 |
| Amount | 10,567 lekë |
| Invoice description | 1010272 AGROBIZNESI SA LIKUIDOJME ENERGJI QERSHOR-KORRIK 2018(PERMBLEDHESE DETYRIMESH) 31.07.2018 KONTRATE 196430 |