Komuna Dropull I Siperm (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 11124530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 52,442 |
| Amount | 52,442 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, ENERGJI PRILL 2015, KONTRATA NR. M-54403,M-55693,M66685,M54386,M54387,M54394,M54395,M54398. |