Komuna Kutalli (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 27923030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 212,239 |
| Amount | 212,239 lekë |
| Invoice description | 2303001 Komuna Kutalli 2303001,likujdim kontrate 41649.42014.42792.42710.41155.88449,fature dt.10.12.2014 |