Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 921020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 52,263 |
| Amount | 52,263 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate beb-042237.42294.43139,fatura dt.31.12.2015 |