Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 14321020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 80,141 |
| Amount | 80,141 lekë |
| Invoice description | 2102004 rruge trotuare berat kontrata BE1B030057042549;BE1B050017042253;BE1B030055089632LIK FAT SHTATOR 2015 ENERGJI ELEKTRIKE |