Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 18221020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 53,909 |
| Amount | 53,909 lekë |
| Invoice description | 2102004 rruge trotuare berat kontrata BE1B030057042459;BE1B050017042253;BE1B030055089632 LIK FAT NENTOR 2015 ENERGJI ELEKTRIKE |