Bordi i Kullimit Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 13210050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 8,735 |
| Amount | 8,735 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER,ENERGJI ELEKTRIKE,KONTRATA: L-44746,TETOR-NENTOR 2015,FAT NR. 631960581,633645031.DT. 30.10.2015,30.11.2015. |