Komuna Maminas (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 22823700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 18,461 |
| Amount | 18,461 lekë |
| Invoice description | 2370001 0707 KOMUNA MAMINAS 2370001 fat.nentor kont.C54033 lek 8517, kont C54032 lek 2167, Kont C72035 lek 7777 |