Nd-ja Rrugeve Rurale (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 9020470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 5,291 |
| Amount | 5,291 lekë |
| Invoice description | 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK ENERGJI ELEKTRIKE QERSHOR 2015 NR KONTR A52586 FATURA 627320503 |