Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.03.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 2621020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 87,326 |
| Amount | 87,326 lekë |
| Invoice description | 2102004 nd/ rruge trotuare berat kontrata BE1A110049016816;BE1A120037017467;BE1A120045017656;BE1A110018019128 lik fat janar 2015 |