Komuna Vertop (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15223090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 21,216 |
| Amount | 21,216 lekë |
| Invoice description | 2309001 Komuna vertope energji kontrata b41140 b41141 b41142 b41144 b41147 b41149 b42883 b42446 b89922 2309001 |