Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 8221620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 5,157 |
| Amount | 5,157 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FATURE NR 621466924 DT 11.02.2015 KONTRATE ED100898 |