Komuna Proger (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 12823380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 65,473 |
| Amount | 65,473 lekë |
| Invoice description | 2338001 KOMUNA PROGER PER OSHEE FATURA MAJ 2015 |