Komuna Morave (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 23823370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 571,521 |
| Amount | 571,521 lekë |
| Invoice description | 2337001 KOMUNA HOCISHT PER OSHEE PAGUAR ENERGJIA FATURA TE PRAPAMBETURA ME NR KONTRATE D93289,D93364,D93286,D93283,D93290,D93355,D93357,D93349,D93288,D93284,D93352,D93361,D93359,D93350,D93356,D93363 |