Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.08.2016 |
|---|---|
| Registered | 23.08.2016 |
| Invoice | 13021020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 221,521 |
| Amount | 221,521 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-15264.15266.15267.15268.15289.15299.15300.15301.15324.15325,fatura dt.31.07.2016 |