Komuna Roshnik (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 5623100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 2,368 |
| Amount | 2,368 lekë |
| Invoice description | 2310001 Komuna Roshnik 2310001,likujdim kontrate b89632,fatura dt.24.03.2015 |