Komuna Miras (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 35723350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 44,107 |
| Amount | 44,107 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER OSHEE PAGUAR ENERGJINE MUAJI NENTOR 2014 NR KONTRATE D093311,D093324,D093302,D093303,D093299.D093308,D093298,D098178,D093323,D093315,D093318,D093325 |