Komuna Cakran (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 37324230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 1,988 |
| Amount | 1,988 lekë |
| Invoice description | 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50038063380 |