Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 52121620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 3,292 |
| Amount | 3,292 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617927817 DT 11.11.2014 KOD E087516 |