Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 17221620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 35,128 |
| Amount | 35,128 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR623943067 DT 19.03.2015 KONTR E094440 |