Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 11621020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 1,169,361 |
| Amount | 1,169,361 lekë |
| Invoice description | 2102004 Ndermarrja Rruge Trotuare 2102004 likujdim fature dt.30.09.2014 |