Komuna Rashbull (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 882365001 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 48,989 |
| Amount | 48,989 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 40535 DT 28.2.2015 KONTRATEN NR N 403728 |