Komuna Portez (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3524160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 46,005 |
| Amount | 46,005 lekë |
| Invoice description | 2416001 DHJETOR 2014 KOMUNA PORTEZ KNT04674,44638,35502 |