Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 15921620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 3,359 |
| Amount | 3,359 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR 622735928 DT 22.02.2015 KONTRATE E 088064 |