Nd-ja Komunale Banesa (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 10921150082018 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 587 |
| Amount | 587 lekë |
| Invoice description | 2115008 Agjensia e Sherbimeve Publike. Energji Gusht 2018,kontrata nr.L45543,fatura nr.254053885,dt.31.08.2018. |