Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 2921020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 26,253 |
| Amount | 26,253 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate b-89765.89764.42770.fatura dt.31.01.2016 |