Bordi i Kullimit Diber - Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5010050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 21,370 |
| Amount | 21,370 lekë |
| Invoice description | 1005075 Bordi i Kullimit Diber - Mat Lik. Energji elek. muaji Mars Fat.Nr.623942401 Dt.13.03.2015 Kontr.Nr.A325 Kodi i Klientit BU0A010036000325. |