Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 6921030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Bulqize |
| Category | Elektricitet 83,170 |
| Amount | 83,170 lekë |
| Invoice description | 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Shtator 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860; |