Komuna Cakran (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 19224230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 2,835 |
| Amount | 2,835 lekë |
| Invoice description | 2423001 QERSHOR 2015 KOMUNA CAKRAN KNTR 63380 |