Komuna Roshnik (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1923100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 39,139 |
| Amount | 39,139 lekë |
| Invoice description | 2310001 Komuna Roshnik 2310001,likujdim kontrate b-42899.b-424459.b-41448.b-42882.b-41113.b-41116.b-41117.b-89632.b-42253.b-41114.b-41111,fatura dt .11.02.2015 |