Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 20721020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 33,932 |
| Amount | 33,932 lekë |
| Invoice description | 2102004 rruge trotuare berat kontrata BE1A110047015279 lik fat tetor 2015 parku i udhetareve |