Komuna Leskovik (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 6924900012015 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kolonje |
| Category | Elektricitet 12,377 |
| Amount | 12,377 lekë |
| Invoice description | 2490001 elektricitet prill 2015 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790 |