Nd-ja Ruget Rurale (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 7720480192015 |
| Institution | Nd-ja Ruget Rurale (0808) 2048019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 17,505 |
| Amount | 17,505 lekë |
| Invoice description | 2048019 KONT.ELOA260012003134 MIRM.RRUGE RURALE |