Bordi i Kullimit Diber - Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 6610050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 17,270 |
| Amount | 17,270 lekë |
| Invoice description | 1005075 Bordi i Kullimit Diber - Mat Lik. Energji elek. muaji Prill Kontr.Nr.A0325 Fat.Nr.625147951 Dt.13.04.2015 Kodi i Klientit BU0A010036000325. |