Komuna Mollas (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 9324860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kolonje |
| Category | Elektricitet 19,131 |
| Amount | 19,131 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per elektricitet prill 2015 kontrata nr F111835,F113969,F113964,F111847,F111849,F111836 |