Qend.Kombt.Inventariz.pasurive kulturore (3535) → CEZ SHPERNDARJE
| Executed | 01.09.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 2910120202014 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 22,881 |
| Amount | 22,881 lekë |
| Invoice description | 1012020 1012020, qkipk, pagese telefon korrik 2014, ft 614387649 dt 12.08.14, klienti tr1c0301080539 |