Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 61121620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 762,048 |
| Amount | 762,048 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE BU0E280080094456 FATURE NR 610762674 DT 12.05.2014 UJESJELLESI ZHEJE |