Bordi i Kullimit Diber - Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 17810050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 9,122 |
| Amount | 9,122 lekë |
| Invoice description | 1005075 Bordi i Kullimit Diber - Mat Lik. Energji elek. muaji Nentor Fat.Nr.633288757 Dt.15.11.2015 Kontr.Nr.A0325. |