Komuna Golem (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 23824750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 12,095 |
| Amount | 12,095 lekë |
| Invoice description | 2475001 KOMUNA GOLEM LIK FAT NR626363948 DT 25.05.2015 KONT 23028 |