Komuna Roshnik (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 423100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 8,004 |
| Amount | 8,004 lekë |
| Invoice description | 2310001 Komuna Roshnik 2310001,likujdim kontrate be-42553.41111.42899 fatura dt.25.12.2014 |