Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 22021620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 5,291 |
| Amount | 5,291 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR E087515 FT NR094788 FT NR 625148635 DT 23.04.2015 |