Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 8621020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 426,501 |
| Amount | 426,501 lekë |
| Invoice description | 2102004 rruge trotuare berat kontrata a-15264;A-15266;A-15267;A-15268;A-15299;A-15300;A-15301;A-15324;A-15325;A-15326 FATURA QERSHOR 2015 ENERGJI ELEKTRIKE |