Komuna Dropull I Siperm (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 111/424530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 26,522 |
| Amount | 26,522 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, ENERGJI PRILL 2015, KONTRATA NR.M-54 410, M-54 408, M-54 412, M-54 414, M-54 466,M-54 448, M-54 450, M54 460, M-54 462,M -54 440. |