Komuna Dropull I Siperm (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 111/324530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 26,655 |
| Amount | 26,655 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, ENERGJI PRILL 2015, KONTRATA NR.M-54 444, M-54 446,M-54 447, M-54 475,M-54 454, M-54 468,M-54 423. |