Komuna Levan (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 18024140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 13,994 |
| Amount | 13,994 lekë |
| Invoice description | 2414001 MARS 2015 KOMUNA LEVAN KNTR B0300055066130 |