Komuna Dropull I Siperm (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 137/424530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 23,026 |
| Amount | 23,026 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, ENERGJI ,KONTRATA NR.M-54410, M-54 408, M54412, M54 414, M 54 466, M 54 448 , M 54 450,M 54 460,M 54 462, M 54 442, M 54 440,FATURAT E MUAJIT MAJ 2015. |