Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3621020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 290,809 |
| Amount | 290,809 lekë |
| Invoice description | 2102004 Nd .Rruge Trotuare 2102004,likujdim kontrete be1a-015266.015264.015267.015268.015289.015299.015300.015301.015324.015325.015326.shkurt 2015 |