Komuna Paper (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 16823940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 25,585 |
| Amount | 25,585 lekë |
| Invoice description | 2394001 Kom Paper energji shtator |