Komuna Dropull I Siperm (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1124530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 18,196 |
| Amount | 18,196 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, ENERGJI KONT M54457.M54458.M54428.M54431.M54405.M54432.M066663.M54416.M54417.M54417.M54407 |