Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 13921020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 338,092 |
| Amount | 338,092 lekë |
| Invoice description | 2102004 rruge trotuare berat kontrata A-15264;A-15266;A-15267;A-15268;A-15289;A-15299;A-15300;A-15301;A-15324;A-15325 LIK FAT SHTATOR 2015 ENERGJI ELEKTRIKE |