Komuna Miras (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 12323350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 142,449 |
| Amount | 142,449 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER OSHEE FATURA PRILL 2015 |