Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 14721620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 2,166 |
| Amount | 2,166 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR 622735917 DT 25.02.2015 KONTRATE E087516 |