Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 61321620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 289,248 |
| Amount | 289,248 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE NR BU0E 280080094456 FATURE NR 613205680 DT 11.07.2014 LIKUJDIM PJESOR I FATURES UJESJELLESI ZHEJE |