Komuna Golem (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 17724750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 35,649 |
| Amount | 35,649 lekë |
| Invoice description | 2475001 KOMUNA GOLEM ENERGJI LIK FAT 623943876KONT 43350 DT 16.03.2015 |