Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 8821020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 250,637 |
| Amount | 250,637 lekë |
| Invoice description | 2102004 rruge trotuare berat kontrata A-17072;A-17073;17102;A-17118;A-17119;A-17175;A-17458;A-417467;A-17656;A-19128;A-41571;B-42784;A-89287 FATURA QERSHOR 2015 ENERGJI ELEKTRIKE |