Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3521020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 869,821 |
| Amount | 869,821 lekë |
| Invoice description | 2102004 Nd .Rruge Trotuare 2102004,likujdim kontrete be1a--015187.015188.015208.015209.015225.015226.015227.015228.015229.015230.shkurt 2015 |