Bordi i Kullimit Diber - Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2210050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 29,719 |
| Amount | 29,719 lekë |
| Invoice description | 1005075 Bordi i Kullimit Diber - Mat Lik. Energji elek. muaji Janar Kontr.Nr.A0325 Fat.Nr.621465788 Dt.11.02.2015 Kodi i Klientit BU0A010036000325. |