Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 17421620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 4,838 |
| Amount | 4,838 lekë |
| Invoice description | 2162001 2162001 BASHKIA MAMURRAS PAGUAR FT NR623943089 DT 24.03.2015 KONT E100898 |