Shkolla "Koreografike", Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 9110110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 18,278 |
| Amount | 18,278 lekë |
| Invoice description | 1011079 602 Sh.Koreografike en. el m tetor 2014 kontr TR2E120045100511 ft 617288620 dt 30.10.14 |