Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 11921020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 332,474 |
| Amount | 332,474 lekë |
| Invoice description | 2102004 nd/ja rruge trotuare berat kontrat A-17072;A-17073;A-17102;A-17118;A-17119;A-17175;A-17458;A-17467;A-17656 ;A-19128;A-41571;A-42784;A-89287 lik fat gusht 2015 energji elektrike |