Komuna Rashbull (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 17723650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 98,784 |
| Amount | 98,784 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 55788 DT 30.4.2015 KONTRATE N403728 |