Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 1121020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 39,871 |
| Amount | 39,871 lekë |
| Invoice description | 2102004 nd.rruge trotuare berat kontrata BE1A110041016474; BE1B010013016622;BE1A110049016816;BE1A110040017017;BE1A110040017018 LIK FAT 31.12.2014 fat 31.12.2014 |