Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 58721620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E088064 FT NR 618649028 DT 30.11.2014 |