Komuna Miras (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 34223350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 95,474 |
| Amount | 95,474 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER OSHEE PER ENERGJI MUAJI NENTOR 2014 NR KONTRATE D093309,D093297,D093305,D093301,D093312,D093326,D093292,D093317,D093314,D093296,D122756,D093328,D093293,D0123381,D093310 |