Qend.Kombt.Inventariz.pasurive kulturore (3535) → CEZ SHPERNDARJE
| Executed | 13.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 381012022013 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 16,732 lekë |
| Invoice description | 1012020 1012020, QKIPK shpenzim energji elektrike prill 2013, fature 138340442 dt 01.05.2013, kod klienti TR1C030108053908 |