Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 21421620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 2,368 |
| Amount | 2,368 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E087516 FT NR 625148622 DT 26.04.2015 |