Komuna Paper (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 11023940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 14,530 |
| Amount | 14,530 lekë |
| Invoice description | 2394001 Komuna Paper energji prill 82224 41625 78719 |