Komuna Dropull I Siperm (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13724530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 268,110 |
| Amount | 268,110 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, ENERGJI KONTR M54403,M55693,M66685,M54386,M54387,M54394,M54395,M54398 FATURAT E MAJIT 2015 ,DT.31.05.2015 |