Bordi i Kullimit Diber - Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3510050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 33,617 |
| Amount | 33,617 lekë |
| Invoice description | 1005075 Bordi i Kullimit Diber - Mat Lik. Energji elek. muaji Shkurt Fat.Nr.622735538 Dt.12.02.2015 Kontr.Nr.A0325 Kodi i Klientit BU0A010036000325. |