Nd-ja Ruget Rurale (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 3120490152015 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 16,262 |
| Amount | 16,262 lekë |
| Invoice description | 2049015 Nd.Ruge Rurale Fier klienti FI1A170257021237 fat, 623945645 Mars 2015 |