Bashkia Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 62721260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 12,801 |
| Amount | 12,801 lekë |
| Invoice description | 2126001 BASHKIA LAC PAGUAR FT NR 613922693 DT 28.07.2014 KOD KLIENTI BU0E26003584852 |