Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 15521020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 32,976 |
| Amount | 32,976 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate b-42237.42294.43139,fatura dt.31.08.2016 |