Komuna Portez (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 8324160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 14,900 |
| Amount | 14,900 lekë |
| Invoice description | 2416001 ENERGJI MARS 2015 KOM PORTEZ KNTR 035137 |