Komuna Clirim (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 4524870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kolonje |
| Category | Elektricitet 1,058 |
| Amount | 1,058 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenxz per elektricitet prill 2015 lik i fat nr 625153560 dt 24.04.2015 kod kr0f100022111850 |