Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 8221020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 48,326 |
| Amount | 48,326 lekë |
| Invoice description | 2102004 rruge trotuare berat kontrata A-15327;A-15328;A-15336;A-15375;A-15510;A-15603;A-15762;A-16097;A-16154;A-16622;A-16816;A-17017;A-17018 LIK FAT MAJ 2015 ENERGJI ELEKTRIKE |