Komuna Morave (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 23523370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 136,828 |
| Amount | 136,828 lekë |
| Invoice description | 2337001 KOMUNA HOCISHT PER OSHEE PAGUAR ENERGJI MUAJI TET-NENT.2014 NR KONT.D093364,D093283,D093284,D093286,D093288,D093289,D093290,D093349,D093350,D093352,D093355,D093356,D093357,D093359,D093361,D093363 |