Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 19521020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 702,986 |
| Amount | 702,986 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-15186.15187.15188.15208.15209.15225.15226.15227.15228.15229.15230.fatura dt.31.10.2016 |