Komuna Terpan (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 13623070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 1,326 |
| Amount | 1,326 lekë |
| Invoice description | 2307001 Komuna Terpan 2307001 likujdim kontrate be1b-041137,fatura dt.22.05.2015 |