Komuna Dropull I Siperm (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1224530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 25,514 |
| Amount | 25,514 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, ENERGJI KONT M54444.M54446.M54447.M54475.M54452.M54454.M54465.M66650.M54468.M54468.M54423 |