Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 16621020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 49,641 |
| Amount | 49,641 lekë |
| Invoice description | 2102004 rruge trotuare berat kontrata BE1B030057042459;BE1B050017042253;BE1B030055089632 lik fat tetor 2015 energji elektrike |