Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 18121020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 243,538 |
| Amount | 243,538 lekë |
| Invoice description | 2102004 rruge trotuare berat kontrata A-17072;A-17073;A-17102;A-17118;A-17119;A-17175;A-17458;A-17467;A-17656;17128;A-A-41571;B-42784;A-89287 LIK FAT NENTOR 2015 ENERGJI ELEKTRIKE |