Komuna Kukur (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3724320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gramsh |
| Category | Elektricitet 8,453 |
| Amount | 8,453 lekë |
| Invoice description | 2432001 Fa.nr.621477325,621477319,621477324 dt:11.02.2015 |