Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 61021620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 443,175 |
| Amount | 443,175 lekë |
| Invoice description | 2162001 Bashkia Mamurras paguar kontrate nr BU0E280080094456 fature nr 609685949 dt 12.04.2014 likujdim pjesor i fatures se Ujesjellesi Zheje |