Komuna Pogon (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.03.2015 |
|---|---|
| Registered | 31.03.2015 |
| Invoice | 2924540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 28,371 |
| Amount | 28,371 lekë |
| Invoice description | 2454001 KOMUNA POGON , ENERGJI SHKURT 2015, KONTRATA NR 65948, 65949,65952,65944,65955 DT 23.02.2015 |