Bashkia Burrel (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 157421320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 218 |
| Amount | 218 lekë |
| Invoice description | 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A14405 Fat.Nr.303137445 Dt.28.11.2018. |