Komuna Dropull I Siperm (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 111/224530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 48,226 |
| Amount | 48,226 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, ENERGJI PRILL 2015, KONTRATA NR.M-54 457,M-54 458,M-54 431, M-54 405, M-54 432, M-66 663,M-54 416, M-54 417, M-54 407. |