Bashkia Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 62621260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2126001 BASHKIA LAC PAGUAR FT NR 614383509 DT 12.08.2014 KOD KLIENTI BU0E260029095003 |