Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 15221620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 10,885 |
| Amount | 10,885 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR 622735919 DT 27.02.2015 KONTRATE E 087515 |