Komuna Proger (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 3923380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 132,970 |
| Amount | 132,970 lekë |
| Invoice description | 2338001 KOMUNA PROGER PER OSHEE FATURA JANAR 2015 |