Komuna Kushove (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 15424380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gramsh |
| Category | Elektricitet 3,941 |
| Amount | 3,941 lekë |
| Invoice description | 2438001 Sa paguar fat.nr.615067749,615067753,615067750 kontrata nr.EL0M220033153718,EL0M220039155050,EL0M220034153740 nga Komuna Ksuhove |