Komuna Kryevidh (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 8324730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT623943837 KONT 47127 DT 21.03.2015 |