Komuna Maminas (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 22923700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 10,755 |
| Amount | 10,755 lekë |
| Invoice description | 2370001 0707 KOMUNA MAMINAS 2370001 fat.nentor kont.C54034 lek 10415: kontr c72439 lek 340 |