Bordi i Kullimit Diber - Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 13010050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 2,285 |
| Amount | 2,285 lekë |
| Invoice description | 1005075 Bordi i Kullimit Diber - Mat Lik. Energji elek. muaji Gusht Fat.Nr.629347685 Dt.13.08.2015 Kontr.Nr.A0325 Kodi i Klientit BU0A010036000325. |