Komuna Poshnje (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 8323020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 21,184 |
| Amount | 21,184 lekë |
| Invoice description | 2302001 Komuna Poshnje shpenzime per energji kontr D86379 D90565 FAT 623941837,623942099 DT 19.03.2015 |