Komuna Roshnik (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 7623100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 34,576 |
| Amount | 34,576 lekë |
| Invoice description | 2310001 Komuna Roshnik 2310001,likujdim kontrate b-41114.41448.41113.42459.fature dt.23.04.2015 |