Bashkia Orikum (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 4521580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 69,686 |
| Amount | 69,686 lekë |
| Invoice description | 2158001 PAGESE ENERGJIE DHJETOR 2014 FATURA NR.620305538,619558657,620305540,620305646,619558662,619558659,619558663 |