Bashkia Sukth (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 28721510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 64,758 |
| Amount | 64,758 lekë |
| Invoice description | 2151001 ENERGJI NENTOR 2014, MARS 2014 DHE NENTOR 2013 SIPAS FAT 618650616,608872119,604297043 PER KONTR. C69989/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |