Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 10121020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 31,312 |
| Amount | 31,312 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate b-42237.42294.43139,fatura dt.31.05.2016 |