Komuna Mbrostare (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 18124100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 27,955 |
| Amount | 27,955 lekë |
| Invoice description | 2410001 PRILL 2015 KOMUNA MBROSTAR KNT 67040210 |