Nd-ja Ruget Rurale (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 10520320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 218 |
| Amount | 218 lekë |
| Invoice description | 2032012 Fature 629347518 dt 24.08.2015 kod klienti BE1C070115058163 Nd ja e Rrugeve Rurale SKRAPAR |