Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.08.2016 |
|---|---|
| Registered | 23.08.2016 |
| Invoice | 13121020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 204,016 |
| Amount | 204,016 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-15327.15328.15326.15336.15375.15510.15603.15762.16097.16154.16622.16816.17017.17018,fatura dt.31.07.2016 |