Komuna Portez (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 2324160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 69,641 |
| Amount | 69,641 lekë |
| Invoice description | 2416001 NENTOR 2014KOMUNA PORTEZ KNTR 107981,044804,104789,44803 |