Komuna Lumas (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 8823050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 1,880 |
| Amount | 1,880 lekë |
| Invoice description | 2305001 Komuna Lumas per energjine kontr 41656 fature 625147148 dt 20.04.2015 |