Komuna Roshnik (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 5523100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 36,571 |
| Amount | 36,571 lekë |
| Invoice description | 2310001 Komuna Roshnik 2310001,likujdim kontrate b41113.b41114.b42459,fatura dt.23.03.2015 |