Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 11021020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 51,324 |
| Amount | 51,324 lekë |
| Invoice description | 2102004 nd/ja rruge trotuare berat kontrata B-42237;B-42294;B-43139 lik fatura korrik 2015 energji elektrike |