Komuna Golem (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 23524750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 15,136 |
| Amount | 15,136 lekë |
| Invoice description | 2475001 KOMUNA GOLEM LIK FAT NR 625869685 DT 18.05.2015 KONT 43350 |