Nd-ja Ruget Rurale (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 6320370242015 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 2,434 |
| Amount | 2,434 lekë |
| Invoice description | 2037024 ENERGJI MAJ QERSHOR KORRIK 2015 NR.FAT.626364239627321556,628395701 RR.RURALE 2037024 |