Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 7921020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 130,267 |
| Amount | 130,267 lekë |
| Invoice description | 2102004 rruge trotuare berat kontrata A-15186;A-15187;A-15188;A-15208;A-15209;A-15225;A-15226;A-15227;A-15228;A-15229;A-15230 LIK FAT MAJ 2015 ENERGJI ELEKTRIKE |