Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 1121020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 332,413 |
| Amount | 332,413 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate bea-15175.15279.15304.16182,fatura dt.31.12.2015 |