Komuna Qender (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3724850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kolonje |
| Category | Elektricitet 32,786 |
| Amount | 32,786 lekë |
| Invoice description | 2485001 elektircitet janar 2015 kod kr0f090069111820,kr0f090069113819kr0f090069113818,kr0f090051111828,kr0f090042111824,kr0f090042113979,kr0f090041113978 |