Komuna Mollas (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 24824860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kolonje |
| Category | Elektricitet 58,409 |
| Amount | 58,409 lekë |
| Invoice description | 2486001 komuna mollas kolonje elektricitet nentor 2014 kod kr0f090028111830,kr0f090036111829,kr0f100015111837,kr0f100016111845,kr0f100009111841,kr0f100011111842 |