Bashkia Burrel (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 13921320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 75,650 |
| Amount | 75,650 lekë |
| Invoice description | 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012426 Fat.Nr.331942998 Dt.26.12.2019 Kodi i Klientit BU0A010021012426. |