Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 37721620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 7,895 |
| Amount | 7,895 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT 615561019 DT 11.09.2014 KONTRATE NR E087515 |