Nd-ja Komunale Banesa (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 1501150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 1,192 |
| Amount | 1,192 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike.Energji Shtator, kontrata L45543, fatura dt.26.09.2019. |