Shkolla "Koreografike", Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 7810110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 42,083 |
| Amount | 42,083 lekë |
| Invoice description | 1011079 602 Sh.Koreografike en. el m gusht 2014 kontr TR2E120045100511 ft 615564307 dt 30.8.14 |