Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 57521620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E0088621 NR FATURES 619115759 DT 10.12.2014 |