Komuna Roshnik (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 323100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 16,872 |
| Amount | 16,872 lekë |
| Invoice description | 2310001 Komuna Roshnik 2310001,likujdim kontrate be-41448.42459.41116.42882.41113.41114.41117.89632,fatura dt.12.01.2015 |