Komuna Lumas (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 8423050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 11,616 |
| Amount | 11,616 lekë |
| Invoice description | 2305001 komuna lumas per energjine kontr41118 41120 fature 62547164 625147166 dt 16.04.2015 |