Komuna Qender (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 11424850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kolonje |
| Category | Elektricitet 22,124 |
| Amount | 22,124 lekë |
| Invoice description | 2485001 komuna qender erseke elektricitet prill 2015,permbledhese dt 26.05.2015, nr kontarte f111811,f113979,f111824,f113978,f111828,f113818,f113819,f111820 |