Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.01.2016 |
|---|---|
| Registered | 25.01.2016 |
| Invoice | 721020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 383,655 |
| Amount | 383,655 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-15327.15328.15336.15375.15510.15603.15762.16097.16154.16622.16816.17017.fatura dt.31.12.2015 |