Komuna Dropull I Siperm (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 137/224530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 100,639 |
| Amount | 100,639 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, ENERGJI ,KONTRATA NR.M-54457, M-54 458, M54405, M54 432, M 066 663, M 54 416 , M 54 417, M 54 407,FATURAT E MUAJIT MAJ 2015. |