Komuna Kutalli (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 6323030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 23,939 |
| Amount | 23,939 lekë |
| Invoice description | 2303001 Komuna Kutalli 2303001,likujdim kontrate be41161 fatura dt.24.02.2015 |