Komuna Kukur (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7324320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gramsh |
| Category | Elektricitet 6,556 |
| Amount | 6,556 lekë |
| Invoice description | 2432001 Kontrat nr.625146932,625146937 dt:24.04.2015 |