N/Prefektura Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 11810160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 4,418 |
| Amount | 4,418 lekë |
| Invoice description | 1016073 NENPREFEKTURA LIKUJDIM FAT NR 631959057 KONT 8453 DT 23.10.2015 |