Komuna Dropull I Siperm (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1324530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 24,721 |
| Amount | 24,721 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, ENERGJI KONT M54410.M54408.M54412.M54414.M54466.M54448.M54450.M54460.M54462.M54437.M54437.M54442.M54442.M54440 |