Komuna Proger (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 29223380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 8,905 |
| Amount | 8,905 lekë |
| Invoice description | 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 NR KONTRATE D93397,D93344,D93402,D93260,D122755 |