Komuna Mbrostare (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 17724100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 149,067 |
| Amount | 149,067 lekë |
| Invoice description | 2410001 PRILL 2015 KOMUNA MBROSTAR KNTR0201112064698 |