Bashkia Burrel (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 10321320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 17,858 |
| Amount | 17,858 lekë |
| Invoice description | 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000970 Fat.Nr.331942506 Dt.23.12.2019 Kodi i Klientit BU0A010032000970. |