Nd-ja Ruget Rurale (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 8020320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 184 |
| Amount | 184 lekë |
| Invoice description | 2032012 Fature 627319230 dt 22.06.2015 kod klienti BE1C070115058163 Nd ja e Rrugeve Rurale SKRAPAR |