Shkolla "Koreografike", Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 8610110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 54,028 |
| Amount | 54,028 lekë |
| Invoice description | 1011079 602 Sh.Koreografike en. el m shtator 2014 kontr TR2E120045100511 ft 616746331 dt 30.9.14 |