Komuna Dropull I Siperm (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 9 24530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 82,243 |
| Amount | 82,243 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, ENERGJI KONTR M54403.M55693.M66685.M54386.M54387.M54388.M54394.M54395.M54396.M54398 |